Agenda — Transportation & Public Works Committee, May 6, 2024

CITY OF MOORPARK
CHRIS R. ENEGREN
Mayor

RENEE DELGADO
Councilmember

DANIEL GROFF
Councilmember

TOM MEANS
Councilmember
DR. ANTONIO CASTRO
Councilmember
PUBLIC WORKS DEPARTMENT | 799 Moorpark Avenue, Moorpark, California 93021 Main City Phone Number (805) 517-6200 | Fax (805) 532-2555 | [email protected]

NOTICE AND CALL OF A

MEETING OF THE

TRANSPORTATION AND PUBLIC WORKS STANDING COMMITTEE
(Mayor Enegren and Councilmember Castro)
Monday, May 6, 2024, at 5:45 p.m.
*******************************************************

TO THE MEMBERS OF THE TRANSPORTATION AND PUBLIC WORKS STANDING COMMITTEE OF THE CITY OF MOORPARK:

NOTICE IS HEREBY GIVEN that a Regular Meeting of the Transportation and Public Works Standing Committee is hereby called to be held on Monday, May 6, 2024, commencing at 5:45 p.m. Said meeting will be held in the Large Conference Room at City Hall, 799 Moorpark Avenue, Moorpark California.

Said Regular Meeting shall be for the purpose of considering the following items:

1. CALL TO ORDER:

2. ROLL CALL:

3. PUBLIC COMMENTS:

4. DISCUSSION ITEM(S):

PARKS, RECREATION & COMMUNITY SERVICES
A. Youth Sports Organizations
Purpose: Discuss Draft 2024-2027 Facility Use Agreements (Verbal Presentation, No Staff Report) (Staff: Stephanie Anderson)

PUBLIC WORKS
B. Capital Improvement Projects
Purpose: Update on Draft Five-Year Capital Improvement Program for Fiscal Years 2024/25 through 2028/29 (Verbal Presentation, Staff Report) (Staff: Daniel Kim and Christopher Ball)

TRANSPORTATION
Transportation and Public Works Standing Committee
May 6, 2024, Regular Meeting Agenda

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NONE.

5. ADJOURNMENT:

Date: May 2, 2024.

All writings and documents provided to the members of the Transportation and Public Works Standing Committee of the City of Moorpark regarding all agenda items are available for public inspection at the City Hall public counter located at 799 Moorpark Avenue during regular business hours. The agendas and agenda reports for City Council Standing Committee meetings are available on the City's website at www.moorparkca.gov.

In compliance with the Americans with Disabilities Act, if you need special assistance to review an agenda or participate in this meeting, including auxiliary aids or services, please contact the Public Works Department at (805) 517-6233.

Upon request, the agenda can be made available in appropriate alternative formats to persons with a disability. Any request for disability-related modification or accommodation should be made at least 48 hours prior to the scheduled meeting to assist the City staff in assuring reasonable arrangements can be made to provide accessibility to the meeting (28 CFR 35.102-35.104; ADA Title II).

TRANSPORATION AND PUBLIC WORKS STANDING COMMITTEE

AGENDA REPORT
TO: Transportation and Public Works Standing Committee
FROM: Daniel Kim, City Engineer/Public Works Director
Jeremy Laurentowski, Parks and Recreation Director
Chris Ball, Senior Management Analyst
DATE: 05/06/2024 Regular Meeting
SUBJECT: Update on Draft Five-Year Capital Improvement Program for Fiscal Years 2024/25 through 2028/29

BACKGROUND
The City’s Five-Year Capital Improvement Program (CIP) serves as a framework for the City Council to identify, program, plan, and prioritize needed municipal capital improvements throughout the City. The scope of improvements can include street improvements and infrastructure, utilities, trails, parks, and City-owned buildings and facilities. Many Capital Improvement Projects (Projects) are multi-year projects that incorporate its entire lifecycle from project initiation/inception, conceptual design and preliminary engineering, environmental documentation, right-of-way acquisition, final design, construction, and future ongoing maintenance. Individual Projects can involve multiple City staff members, across multiple Departments, and require significant staff resources and level of effort throughout the year. Additionally, many Projects rely on grant funding or funding sources that are specifically allocated for an improvement type (i.e., Local Streets and Road Funding). Therefore, one of the primary objectives of the City’s CIP is to identify the City Council’s priorities for City staff, as they work on both Projects and fulfill day-to-day tasks and programs that are operated on an ongoing basis.

Two departments are primarily responsible for the City’s CIP: Public Works Department and Parks, Recreation and Community Services Department (PRCS). Public Works projects primarily focus on improvements such as streets, storm drains, traffic signals, and construction within the public right-of-way. PRCS projects focus on improvements to City-owned facilities, Landscape Maintenance Districts (LMDs), open space, and parks.

The CIP is updated annually and presented to City Council as a listing of citywide planned improvement projects to use for planning and programming purposes. The presented CIP covers fiscal year (FY) 2024/25 through FY 2028/29. On April 23, 2024, staff presented the CIP to the Planning Commission for review and to determine its Item: 4.B.

Transportation and Public Works Standing Committee
05/06/2024 Regular Meeting

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conformity with the Moorpark General Plan 2050 (General Plan), as required by Government Code Section 65401.

DISCUSSION
A. General Plan Conformity
Staff from the Public Works, PRCS, and Community Development Departments reviewed the draft CIP and confirmed the following:
1) All of the future streets and other Public Works projects listed in the Circulation Element and other elements of the General Plan have been included in the CIP. Applicable implementation goals include:
• CI-I3: Capital Improvements
• CI-I4: Agency Coordination
• CI-I6: Transit Plan
• CI-I13: Traffic Signal Synchronization
2) The recently adopted Circulation Element of the General Plan designates Moorpark Avenue/Walnut Canyon Road (State Route 23) as Principal Arterial (Caltrans) and will allow for more than two (2) lanes of traffic. This recent update now makes the Moorpark Avenue Widening Project (CIP Project C0004) in conformance with the General Plan.
3) As noted above, the PRCS projects in general involve improvements to existing parks, landscaped areas, and trails. All of the identified projects are consistent with the policies of the Land Use, Open Space, Parks, and Recreation, and Conservation Elements of the General Plan, which call for adequate recreation facilities for the City’s residents and the appropriate preservation of natural open space. Applicable implementation goals include:
• LU-I12 / COS-I28: Capital Improvement Program
• LU-I20: Arts in Public Places
• LU-I26 / OSPR-I9: Conservation of Open Space Lands
• LU-I27 / COS-I30: Community Programs and Services
• OSPR-I3: Park and Trail Development Plans
• OSPR-I4: Parkland Acquisition and Development
• OSPR-I10: Sources of Funding for Park and Trail Improvements and Maintenance
• COS-I19: Growth Management
• COS-I5: City Facility Improvements
B. Right-of-Way Acquisition
The following projects will require acquisition of additional right-of-way or Transportation and Public Works Standing Committee
05/06/2024 Regular Meeting

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construction/slope easements:

C0004 – Moorpark Avenue Widening
C0007 – Spring Road/Charles Street Bus Turn-out
C0021 – Los Angeles Avenue Widening (Moorpark Avenue-Spring Road) C0022 – Spring Road Widening
C0031 – North Hills Parkway*
C0037 – Arroyo Drive Bike/Ped Project
* The majority of right-of-way required by these projects will be dedicated to the City by developers.

C. New and Completed Projects
The proposed FY 2024/25 through FY 2028/29 CIP contains the following projects that have not previously been reviewed:
• C0076 (Replace play equipment at Virginia Colony Park) The following CIP projects have been completed this fiscal year:
• C0052 (North Train Station Public Art)
• C0065 (City Entry Monument Signage)
• C0068 (High Street Arts Center Roofing Replacement)
• M0024 (Arroyo Vista Recreation Center HVAC Replacement)

STAFF RECOMMENDATION
Review and provide input for the draft Five Year Capital Improvement Program for FY 2024/25 through FY 2028/29.

Attachment 1: Draft CIP (Under Separate Cover)
Fiscal Year 2024/25
Capital Improvement Projects
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CITY OF MOORPARK

FIVE-YEAR CAPITAL IMPROVEMENT PROJECTS SUMMARY
FISCAL YEAR 2024/25 THRU 2028/29
Project
Number Project Title
Prior Years
Actual thru
FY22/23
FY23/24
CY Estimate
FY24/25
Recommended
FY25/26
Projected
FY26/27
Projected
FY27/28
Projected
FY28/29
Projected
Projected
Project Cost
Thru 28/29
Replace Playground Equipment at Mountain Meadow Park 225,000 - - - - 225,000 Replace Playground Equipment at Peach Hill Park - - 135,000 - - - - 135,000 Replace Playground Equipment at Villa Campesina Park - - 250,000 - - - - 250,000 Total 37,562,671 20,167,267 43,277,103 1,539,780 25,000 1,960,000 104,556,821 25,000 3 of 126
4/17/2024 2:18:01 PM
2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0003 - MILLARD DRAIN
Project: C0003 - MILLARD DRAIN
3005-311-C0003-55300 MILLARD DRAIN - CAPITAL - PROF SVC 0 250,000 0 0 250,000 250,000 Project: C0003 - MILLARD DRAIN Total: 0 250,000 0 0 250,000 250,000 Project: C0004 - MRPK AV WIDE/CASEY TO 3RD
2002-311-C0004-55100 MRPK AV WIDE/CASEY-3RD - LAND ACQUISITION 0 101,648 0 0 101,648 101,648 Project: C0004 - MRPK AV WIDE/CASEY TO 3RD Total: 0 101,648 0 0 101,648 101,648 Project: C0009 - HIGH STREET STREETSCAPE
3005-311-C0009-55200 HIGH ST STREETSCAPE - INFRASTRUCTURES 0 1,275,000 0 0 1,360,000 1,360,000 3005-311-C0009-55300 HIGH ST STREETSCAPE - CAPITAL-PROF SVC 12,712 212,289 77,278 104,133 23,156 23,156 Project: C0009 - HIGH STREET STREETSCAPE Total: 12,712 1,487,289 77,278 104,133 1,383,156 1,383,156 Project: C0012 - CIVIC CENTER COMPLEX
2018-120-C0012-55300 CIVIC CTR - CAPITAL-PROF SVC 0 91,235 4,101 4,601 86,633 86,633 3001-120-C0012-51040 CIVIC CTR - LEGAL SVC 0 0 0 0 0 0
3001-120-C0012-55210 CIVIC CTR - BLDG & STRUCT ACQ 0 83,330 0 0 83,330 83,330 3001-120-C0012-55300 CIVIC CTR - CAPITAL-PROF SVC 118,759 56,940 24,153 46,030 10,909 10,909 Project: C0012 - CIVIC CENTER COMPLEX Total: 118,759 231,504 28,254 50,631 180,872 180,872 Project: C0014 - CIVIC CTR PED ACCESS IMPR
2001-171-C0014-55300 CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 0 4,371 0 0 4,371 4,371 2001-171-C0014-55500 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 0 111,740 0 0 111,740 111,740 2411-171-C0014-55300 CIV CTR PED ACC IMPR - CAPITAL-PROF SVC 0 4,371 0 0 4,371 4,371 2411-171-C0014-55500 CIV CTR PED ACC IMPR - IMPRV OTHER THAN BLDG 0 111,740 0 0 111,740 111,740 Project: C0014 - CIVIC CTR PED ACCESS IMPR Total: 0 232,222 0 0 232,222 232,222 Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) 1000-311-C0020-55200 PRINCETON AV IMPROV - NFRASTRUCTURES 34,705 415,295 405,813 415,295 0 0 2002-311-C0020-55200 PRINCETON AV IMPROV - INFRASTRUCTURES 4,258,169 1,978,194 1,291,508 1,978,194 0 0 2002-311-C0020-55300 PRINCETON AV IMPROV - CAPITAL-PROF SVC 1,180,566 1,111,785 534,858 1,111,785 0 0 2014-311-C0020-55100 PRINCETON AV IMPROV - LAND ACQUISITION 0 643 0 643 0 0 2014-311-C0020-55200 PRINCETON AV IMPROV - INFRASTRUCTURES 4,262,303 3,018,222 2,518,183 3,018,222 0 0 4 of 126
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2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) 2014-311-C0020-55210 PRINCETON AV IMPROV - BLDG & STRUCT ACQ 0 601 0 601 0 0 2014-311-C0020-55300 PRINCETON AV IMPROV - CAPITAL-PROF SVC 23,641 8,777 4,674 8,777 0 0 2409-311-C0020-55200 PRINCETON AV IMPROV - INFRASTRUCTURES 321,869 1,422,351 886,000 1,422,351 0 0 2416-311-C0020-55200 PRINCETON AV IMPROV - INFRASTRUCTURES 20,037 574,963 574,962 574,963 0 0 Project: C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) Total: 10,101,290 8,530,831 6,216,002 8,530,831 0 0 Project: C0021 - LA AVE WIDEN - SPRING/MPK
2014-311-C0021-55100 LA AV WIDE-SPRING/MPK - LAND ACQUISITION 0 7,374 185 1,000 6,374 6,374 2014-311-C0021-55200 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 0 418,033 0 0 418,033 418,033 2014-311-C0021-55300 LA AV WIDE-SPRING/MPK - CAPITAL-PROF SVC 54,315 446,608 5,242 10,000 436,608 436,608 2401-311-C0021-55200 LA AV WIDE-SPRING/MPK - INFRASTRUCTURES 0 796,770 0 0 796,770 796,770 Project: C0021 - LA AVE WIDEN - SPRING/MPK Total: 54,315 1,668,785 5,427 11,000 1,657,785 1,657,785 Project: C0022 - SPRING ROAD WIDENING
2014-311-C0022-55100 SPRING RD WIDE - LAND ACQUISITION 0 81,314 0 0 81,314 81,314 2014-311-C0022-55200 SPRING RD WIDE - INFRASTRUCTURES 0 625,620 0 0 625,620 625,620 2014-311-C0022-55300 SPRING RD WIDE - CAPITAL-PROF SVC 0 67,635 0 67,635 0 0 Project: C0022 - SPRING ROAD WIDENING Total: 0 774,568 0 67,635 706,934 706,934 Project: C0030 - WIDENING @ LA AVE/SHASTA
2014-311-C0030-55300 WIDE @ LA AV/SHASTA - CAPITAL-PROF SVC 0 49,558 0 0 10,000 10,000 Project: C0030 - WIDENING @ LA AVE/SHASTA Total: 0 49,558 0 0 10,000 10,000 Project: C0031 - NORTH HILLS PARKWAY
2002-311-C0031-55300 NORTH HILLS PKWY - CAPITAL-PROF SVC 0 0 0 0 0 0 Project: C0031 - NORTH HILLS PARKWAY Total: 0 0 0 0 0 0 Project: C0032 - METROLINK NORTH PARKING
2001-430-C0032-55200 METROLK N PARKING - INFRASTRUCTURES 37,619 0 0 0 0 0 2001-430-C0032-55300 METROLK N PARKING - CAPITAL-PROF SVC 0 0 0 0 0 0 2413-430-C0032-55200 METROLK N PARKING - INFRASTRUCTURES 6,900 0 0 0 0 0 2414-430-C0032-55200 METROLK N PARKING - INFRASTRUCTURES 333,438 0 0 0 0 0 2417-430-C0032-55200 MLINK N PARK LOT - INFRASTRUCTURE 454 0 0 0 0 0 5 of 126
4/17/2024 2:18:01 PM
2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0032 - METROLINK NORTH PARKING
2434-430-C0032-55200 METROLK N PARKING - INFRASTRUCTURES 273,710 0 0 0 0 0 2434-430-C0032-55300 METROLK N PARKING - CAPITAL-PROF SVC 7,502 0 0 0 0 0 Project: C0032 - METROLINK NORTH PARKING Total: 659,623 0 0 0 0 0 Project: C0033 - NEW LA AVE UNDERGROUNDING
2001-311-C0033-55300 NEW LA AV UNDERGRD - CAPITAL-PROF SVC 0 286 0 0 286 286 2014-311-C0033-55200 NEW LA AV UNDERGRD - INFRASTRUCTURES 0 308,000 0 0 308,000 308,000 2014-311-C0033-55300 NEW LA AV UNDERGRD - CAPITAL-PROF SVC 0 133,021 0 9,756 123,265 123,265 Project: C0033 - NEW LA AVE UNDERGROUNDING Total: 0 441,307 0 9,756 431,551 431,551 Project: C0035 - ARROYO DRIVE OVERLAY
2412-311-C0035-55200 ARROYO DRIVE OVERLAY - INFRASTRUCTURES 0 446,344 0 0 446,344 446,344 2412-311-C0035-55300 ARROYO DRIVE OVERLAY - PROFESSIONAL SERVICES 10,735 54,628 918 50,483 4,145 4,145 Project: C0035 - ARROYO DRIVE OVERLAY Total: 10,735 500,972 918 50,483 450,489 450,489 Project: C0037 - ARROYO DR BIKE/PED PROJ
2001-311-C0037-55200 ARROYO DR BIKE/PED - INFRASTRUCTURES 0 200,000 0 0 200,000 200,000 2001-311-C0037-55300 ARROYO DR BIKE/PED - CAP PROF SVC 26,084 11,672 2,816 10,576 1,095 1,095 2411-311-C0037-55200 ARROYO DR BIKE/PED - INFRASTRUCTURES 0 216,856 0 0 216,856 216,856 2411-311-C0037-55300 ARROYO DR BIKE/PED - CAP PROF SVC 64,142 398,415 5,448 39,967 358,448 358,448 Project: C0037 - ARROYO DR BIKE/PED PROJ Total: 90,226 826,942 8,264 50,543 776,399 776,399 Project: C0042 - AVRC FACILITY EXPANSION
2018-171-C0042-55300 AVRC FACILITY EXP - DESIGN/ENGINEERING 0 150,000 0 0 150,000 150,000 Project: C0042 - AVRC FACILITY EXPANSION Total: 0 150,000 0 0 150,000 150,000 Project: C0047 - AVCP STORAGE FACILITY
2010-541-C0047-55300 AVCP STORAGE FAC - CAP PROF SVC 0 20,000 0 0 20,000 20,000 2010-541-C0047-55400 AVCP STORAGE FAC - CONSTRUCTION BLDG 0 60,000 0 0 60,000 60,000 Project: C0047 - AVCP STORAGE FACILITY Total: 0 80,000 0 0 80,000 80,000 Project: C0050 - SCE STREETLIGHTS-ACQUISITION
1000-312-C0050-55200 SCE STLIGHT ACQ - INFRASTRUCTURE 0 0 0 0 0 0 6 of 126
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2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0050 - SCE STREETLIGHTS-ACQUISITION
2415-312-C0050-55200 SCE STLIGHT ACQ - INFRASTRUCTURE 0 0 0 0 0 0 Project: C0050 - SCE STREETLIGHTS-ACQUISITION Total: 0 0 0 0 0 0 Project: C0052 - NORTH TRAIN STATION PUBLIC ART
2007-511-C0052-55500 N TRAIN STN PUBLIC ART - IMPROV OTHER THAN BLDG 98,270 166,989 79,303 147,606 0 0 Project: C0052 - NORTH TRAIN STATION PUBLIC ART Total: 98,270 166,989 79,303 147,606 0 0 Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK
2315-542-C0053-55200 CHAMPIONSHIP DR TRAIL SIDEWALK - INFRASTRUCTURE 0 250,000 0 0 250,000 250,000 2315-542-C0053-55300 CHAMPIONSHIP DR TRAIL SIDEWALK - CAP PROF SVC 0 45,000 0 0 45,000 45,000 Project: C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK Total: 0 295,000 0 0 295,000 295,000 Project: C0056 - NEW LIBRARY BLDG
2004-171-C0056-55400 NEW LIBRARY - CONSTRUCTION BLDG 0 0 0 0 4,044,328 4,044,328 2018-171-C0056-55400 NEW LIBRARY - CONSTRUCTION BLDG 0 0 0 0 8,293,080 8,293,080 2800-171-C0056-55200 NEW LIBRARY - INFRASTRUCTURES 0 5,688,798 0 0 5,688,798 5,688,798 3001-171-C0056-55300 NEW LIBRARY-CAPITAL PROF SVC 379,683 3,195,040 390,935 3,195,508 0 0 3004-171-C0056-55300 NEW LIBRARY - CAPITAL PROF SVC 0 63,745 7,006 63,745 0 0 3004-171-C0056-55400 NEW LIBRARY - CONSTRUCTION BLDG 0 0 0 0 10,396,672 10,396,672 3004-171-C0056-55500 NEW LIBRARY - IMPRV OTHER THAN BLDG 0 0 0 0 1,200,000 1,200,000 Project: C0056 - NEW LIBRARY BLDG Total: 379,683 8,947,583 397,941 3,259,253 29,622,878 29,622,878 Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS
2001-542-C0061-55300 TSM - CAPITAL-PROF SVC 23,343 75,986 44,087 75,985 1 0 2018-542-C0061-55300 ARROYO SIMI TRAIL IMPRV - CAPITAL PROF SVC 54,601 65,399 57,199 65,401 (1) 0 Project: C0061 - ARROYO SIMI TRAIL IMPROVEMENTS Total: 77,943 141,386 101,286 141,386 0 0 Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT
2018-173-C0062-55300 80AC TRAIL/TRAILHEAD IMPROV - CAP PROF SVCS 0 23,278 0 23,278 0 0 Project: C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT Total: 0 23,278 0 23,278 0 0 Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 1000-541-C0063-55300 ALL INCLSV PLAY GRND @TR - CAP PROF SVCS 0 4,271 0 4,241 30 30 7 of 126
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YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 2007-541-C0063-55500 PLAY GRND @TR - IMPRV OTHR THAN BLDG 1,686 448,314 0 0 448,314 448,314 2010-541-C0063-55300 ALL INCLSV PLAY GRND @TR - CAP PROF SVC 51,234 162,736 9,628 11,955 150,781 150,781 2010-541-C0063-55500 ALL INCLSV PLAY GRND @TR - IMPRV OTHR THAN BLDG 0 1,314,000 0 0 1,314,000 1,314,000 Project: C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK Total: 52,920 1,929,321 9,628 16,196 1,913,125 1,913,125 Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC 2011-541-C0064-55500 COMM CTR PK PLYGRND IMPRV/RPLC-IMPRV OTHR THN B… 0 90,000 0 0 90,000 90,000 3003-541-C0064-55000 COMM CTR PK PLYGRND IMPRV/RPLC - MACHINE&EQUP 0 125,000 0 0 125,000 125,000 Project: C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC Total: 0 215,000 0 0 215,000 215,000 Project: C0065 - CITY ENTRY MONUMENT SIGNAGE
1000-542-C0065-55500 MONUMENT SIGN - IMPROVE OTHER THAN BUDG 71,223 35,052 24,990 24,990 0 0 2007-542-C0065-55500 MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,000 35,000 0 0 0 0 2018-542-C0065-55500 MONUMENT SIGN - IMPROVE OTHER THAN BLDG 25,000 0 0 0 0 0 Project: C0065 - CITY ENTRY MONUMENT SIGNAGE Total: 121,223 70,052 24,990 24,990 0 0 Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) 2011-541-C0066-55300 CMPS PK PLYGRND UPGD - CAPITAL PROF SVC 0 45,000 0 0 45,000 45,000 2011-541-C0066-55500 CMPS PK PLYGRND UPGD - IMPRV OTHR THN BLDG 17,888 592,112 2,536 12,017 580,095 580,095 3003-541-C0066-55000 CMPS PK PLYGRND UPGD - MACHINE&EQUP 0 130,000 0 0 130,000 130,000 Project: C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) Total: 17,888 767,112 2,536 12,017 755,095 755,095 Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT 2013-541-C0067-55500 GLNWD PK PLY EQUP - IMPROVE OTHER THAN BLDG 0 120,000 0 0 120,000 120,000 3003-541-C0067-55000 GLNWD PK PLY EQUIP - MACHINE&EQUP 0 130,000 0 0 130,000 130,000 Project: C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT Total: 0 250,000 0 0 250,000 250,000 Project: C0068 - HSAC ROOFING REPLACEMENT
1000-171-C0068-55500 HSAC ROOF - IMPROVE OTHER THAN BLDG 218,500 32,775 11,103 32,775 0 0 Project: C0068 - HSAC ROOFING REPLACEMENT Total: 218,500 32,775 11,103 32,775 0 0 Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE
1000-120-C0070-55300 CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 178,035 49,086 30,834 49,086 0 0 8 of 126
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YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE
2800-120-C0070-55210 CITY HALL 323 SCI DR - BLDG & STRUCT ACQ 0 0 0 0 0 0 3001-120-C0070-55010 CITY HALL AT 323 SCIENCE DRIVE - FURNISH&FIXTURE 358,752 397,996 0 397,996 1 0 3001-120-C0070-55210 CITY HALL AT 323 SCIENCE DRIVE - BLDG & STRUCT ACQ 781 0 0 0 0 0 3001-120-C0070-55300 CITY HALL AT 323 SCIENCE DRIVE - CAPITAL-PROF SVC 170,424 135,000 116,615 120,898 14,102 14,102 3004-120-C0070-55300 CITY HALL AT 323 SCIENCE DR - CAPITAL - PROF SVC 0 272,400 0 0 0 0 3004-120-C0070-55400 CITY HALL AT 323 SCIENCE DRIVE - CONSTR BLDG 0 6,920,750 2,680,828 6,719,502 201,249 201,249 3004-134-C0070-55000 CITY HALL AT 323 SCIENCE DRIVE - MACHINE&EQUIP 0 60,000 60,000 60,000 30,000 30,000 3006-120-C0070-55300 PEG - CITY HALL @ 323 SCIENCE - PROF SVCS 0 0 0 0 0 350,000 Project: C0070 - CITY HALL AT 323 SCIENCE DRIVE Total: 707,991 7,835,232 2,888,277 7,347,482 245,351 595,350 Project: C0071 - Lease SCE Property Adjacent to AVCP
3004-541-C0071-55300 LEASE SCE PROPERTY ADJ TO AVCP - CAPITAL PROF SVC 0 65,000 0 0 65,000 65,000 3004-541-C0071-55500 LEASE SCE PROP ADJ TO AVCP - IMPRV OTHER THAN BLDG 0 0 0 0 250,000 0 Project: C0071 - Lease SCE Property Adjacent to AVCP Total: 0 65,000 0 0 315,000 65,000 Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC
3004-171-C0073-55300 CHP TENANT IMPROV - CAPITAL-PROF SVC 34,181 32,502 3,376 32,378 124 124 Project: C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC Total: 34,181 32,502 3,376 32,378 124 124 Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION 1000-541-C0074-55500 TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 0 70,000 0 68,416 1,584 1,584 2010-541-C0074-55500 TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 0 109,755 0 86,049 23,706 23,706 2011-541-C0074-55500 TENNIS & BASKETBALL CT - IMPRV OTH THAN BLDG 0 20,466 0 20,466 0 0 Project: C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION Total: 0 200,221 0 174,931 25,290 25,290 Project: C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK 2011-541-C0076-55500 PLAY GRND @ VC PK - IMPRV OTH THAN BLDG 0 0 0 0 50,000 0 3003-541-C0076-55000 PLAY GRND @ VC PK - MACHINE & EQUIP 0 0 0 0 150,000 0 Project: C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK Total: 0 0 0 0 200,000 0 9 of 126
4/17/2024 2:18:01 PM
2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: M0002 - ADA IMPROVEMENTS (2011/12)
Project: M0002 - ADA IMPROVEMENTS (2011/12)
1000-171-M0002-55500 ADA IMPROVEMENTS - IMPRV OTHER THAN BLDG 0 186,299 0 0 211,299 211,299 Project: M0002 - ADA IMPROVEMENTS (2011/12) Total: 0 186,299 0 0 211,299 211,299 Project: M0024 - AVRC HVAC REPLACEMENT
2018-171-M0024-55300 AVRC HVAC REPLAC - CAPITAL PROF SVC 4,155 9,090 0 0 9,090 9,090 2018-171-M0024-55500 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 0 54,350 0 11,500 42,850 42,850 3003-171-M0024-55500 AVRC HVAC REPLAC - IMPRV OTHER THAN BLDG 92,198 46,052 0 0 46,052 46,052 Project: M0024 - AVRC HVAC REPLACEMENT Total: 96,353 109,492 0 11,500 97,992 97,992 Project: M0025 - AVRC KITCHEN REMODEL
2018-171-M0025-55300 AVRC REMODEL - CAPITAL PROF SVC 0 50,000 0 0 50,000 50,000 2018-171-M0025-55500 ACRC REMODEL - IMPRV OTHER THAN BLDG 0 250,000 0 0 250,000 250,000 3010-171-M0025-55500 AVRC REMODEL - IMPRV OTHER THAN BLDG 0 250,000 0 0 250,000 250,000 Project: M0025 - AVRC KITCHEN REMODEL Total: 0 550,000 0 0 550,000 550,000 Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM
2412-311-M0029-55200 SIDEWLK RECONSTR PROG - INFRASTRUCTURE 0 50,000 0 0 50,000 50,000 Project: M0029 - SIDEWALK RECONSTRUCTION PROGRAM Total: 0 50,000 0 0 50,000 50,000 Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES
2412-311-M0033-55200 TRF SIGNAL UPGRD-INFRASTRUCTURE 0 73,222 0 0 73,222 73,222 Project: M0033 - TRAFFIC SIGNAL CABINET UPGRADES Total: 0 73,222 0 0 73,222 73,222 Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 2014-311-M0040-55200 LA AV TRAF SIGNALS/FIB OPTIC UPGRD - INFRASTRUCT 0 935,650 0 0 935,651 935,655 2014-311-M0040-55300 LA AVE TRAF SIGNALS/FIB OPTIC UPGRD - CIP PROF SVC 0 5 0 0 5 0 Project: M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE Total: 0 935,655 0 0 935,656 935,655 Project: M0044 - PARK & FACILITY PAVEMENT REHAB
1000-171-M0044-55500 PAVEMENT REHAB-IMPRV OTH THAN BLDG 0 74,624 0 0 74,624 74,624 1000-541-M0044-55300 PARK & FACILITY PAVEMENT REHAB - CAPITAL-PROF SVC 0 100,000 0 0 100,000 100,000 10 of 126
4/17/2024 2:18:01 PM
2023-2024
YTD Actual
2023-2024
Budget
2022-2023
Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Budget Worksheet
Project: M0044 - PARK & FACILITY PAVEMENT REHAB
1000-541-M0044-55500 PARK & FACILITY PAVEMENT REHAB-IMPRV OTH THAN BL… 0 274,276 0 0 274,276 274,276 Project: M0044 - PARK & FACILITY PAVEMENT REHAB Total: 0 448,900 0 0 448,900 448,900 Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 2006-542-M0045-55300 PRINCETON/CMP PK DR LSCAPE-CAPITAL PROF SVC 0 85,000 0 0 85,000 85,000 3004-542-M0045-55500 PRINCETON/CMP PL DR LSCAPE-IMPROV OTHER THAN BL… 0 1,000,000 0 0 1,000,000 0 Project: M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV Total: 0 1,085,000 0 0 1,085,000 85,000 Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) 2006-542-M0046-55300 LA AVE PKWAY RENOV - CAPITAL PROF SVC 0 45,000 0 0 45,000 45,000 3004-542-M0046-55500 LA AVE PKWAY RENOV - IMPROVE OTH THAN BLDG 0 500,000 0 0 500,000 500,000 Project: M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) Total: 0 545,000 0 0 545,000 545,000 Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA
3005-311-M0050-55200 SIDEWALK REHAB RDA PROJ AREA-INFRASTRUCTURE 0 0 0 0 0 0 Project: M0050 - SIDEWALK REHAB - RDA PROJ AREA Total: 0 0 0 0 0 0 Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS 2322-542-M0052-55300 SLOPE NATURALIZATION - CAPITAL PROF SVC 0 33,816 0 33,816 0 0 Project: M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS Total: 0 33,816 0 33,816 0 0 Project: M0053 - Replace Skate Park Fencing at Poindexter Park 2010-541-M0053-55500 REPLACE SKATE FENCING - IMPRV OTHR THN BLDG 0 100,000 0 0 100,000 100,000 Project: M0053 - Replace Skate Park Fencing at Poindexter Park Total: 0 100,000 0 0 100,000 100,000 Project: P0011 - CITY TRANSIT BUS SHLT&AMN
2414-430-P0011-55500 CITYTRANSIT - IMPRV OTHER THAN BLDG 0 66,768 16,500 34,650 32,118 32,118 Project: P0011 - CITY TRANSIT BUS SHLT&AMN Total: 0 66,768 16,500 34,650 32,118 32,118 Project: R0030 - ARROYO VISTA COMMUNITY PARK
2001-541-R0030-55500 AVCP - IMPRV OTHER THAN BLDG 48,294 0 0 0 0 0 Project: R0030 - ARROYO VISTA COMMUNITY PARK Total: 48,294 0 0 0 0 0 Report Total: 12,900,906 40,481,225 9,871,090 20,167,267 44,377,106 43,277,104 11 of 126
Budget Worksheet
4/17/2024 2:18:01 PM
Group Summary
Projec…
2023-2024
YTD Activity
2023-2024
Total Budget
Defined Budgets
2022-2023
Total Activity
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
C0003 - MILLARD DRAIN 0 250,000 0 0 250,000 250,000
C0004 - MRPK AV WIDE/CASEY TO 3RD 0 101,648 0 0 101,648 101,648 C0009 - HIGH STREET STREETSCAPE 12,712 1,487,289 77,278 104,133 1,383,156 1,383,156 C0012 - CIVIC CENTER COMPLEX 118,759 231,504 28,254 50,631 180,872 180,872 C0014 - CIVIC CTR PED ACCESS IMPR 0 232,222 0 0 232,222 232,222 C0020 - PRINCETON AVE IMPROVEMENT PROJ (FORMERLY WIDENING) 10,101,290 8,530,831 6,216,002 8,530,831 0 0 C0021 - LA AVE WIDEN - SPRING/MPK 54,315 1,668,785 5,427 11,000 1,657,785 1,657,785 C0022 - SPRING ROAD WIDENING 0 774,568 0 67,635 706,934 706,934 C0030 - WIDENING @ LA AVE/SHASTA 0 49,558 0 0 10,000 10,000 C0031 - NORTH HILLS PARKWAY 0 0 0 0 0 0
C0032 - METROLINK NORTH PARKING 659,623 0 0 0 0 0
C0033 - NEW LA AVE UNDERGROUNDING 0 441,307 0 9,756 431,551 431,551 C0035 - ARROYO DRIVE OVERLAY 10,735 500,972 918 50,483 450,489 450,489 C0037 - ARROYO DR BIKE/PED PROJ 90,226 826,942 8,264 50,543 776,399 776,399 C0042 - AVRC FACILITY EXPANSION 0 150,000 0 0 150,000 150,000 C0047 - AVCP STORAGE FACILITY 0 80,000 0 0 80,000 80,000 C0050 - SCE STREETLIGHTS-ACQUISITION 0 0 0 0 0 0
C0052 - NORTH TRAIN STATION PUBLIC ART 98,270 166,989 79,303 147,606 0 0 C0053 - CHAMPIONSHIP DR TRAIL EAST SIDEWALK 0 295,000 0 0 295,000 295,000 C0056 - NEW LIBRARY BLDG 379,683 8,947,583 397,941 3,259,253 29,622,878 29,622,878 C0061 - ARROYO SIMI TRAIL IMPROVEMENTS 77,943 141,386 101,286 141,386 0 0 C0062 - 80AC-TRAIL & TRAILHEAD IMPROVEMENT 0 23,278 0 23,278 0 0 C0063 - ALL INCLUSIVE PLAYGROUND @ TIERRA REJAD PK 52,920 1,929,321 9,628 16,196 1,913,125 1,913,125 C0064 - COMMUNITY CTR PK PLAYGRND IMPROV/EQUIP REPLC 0 215,000 0 0 215,000 215,000 C0065 - CITY ENTRY MONUMENT SIGNAGE 121,223 70,052 24,990 24,990 0 0 C0066 - CAMPUS PARK PLAYGROUND AREA UPGRADES (2021) 17,888 767,112 2,536 12,017 755,095 755,095 C0067 - GLENWOOD PK PLAY EQUIPMENT REPLACEMENT 0 250,000 0 0 250,000 250,000 C0068 - HSAC ROOFING REPLACEMENT 218,500 32,775 11,103 32,775 0 0 12 of 126
Budget Worksheet
4/17/2024 2:18:01 PM
Projec…
2023-2024
YTD Activity
2023-2024
Total Budget
Defined Budgets
2022-2023
Total Activity
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
C0070 - CITY HALL AT 323 SCIENCE DRIVE 707,991 7,835,232 2,888,277 7,347,482 245,351 595,350 C0071 - Lease SCE Property Adjacent to AVCP 0 65,000 0 0 315,000 65,000 C0073 - CHP TENANT IMPROVEMENT PROJECT - MPSC 34,181 32,502 3,376 32,378 124 124 C0074 - TENNIS & BASKETBALL COURT LED LIGHTING CONVERSION 0 200,221 0 174,931 25,290 25,290 C0076 - PLAY EQUIPMENT AT VIRGINIA COLONY PARK 0 0 0 0 200,000 0 M0002 - ADA IMPROVEMENTS (2011/12) 0 186,299 0 0 211,299 211,299 M0024 - AVRC HVAC REPLACEMENT 96,353 109,492 0 11,500 97,992 97,992 M0025 - AVRC KITCHEN REMODEL 0 550,000 0 0 550,000 550,000 M0029 - SIDEWALK RECONSTRUCTION PROGRAM 0 50,000 0 0 50,000 50,000 M0033 - TRAFFIC SIGNAL CABINET UPGRADES 0 73,222 0 0 73,222 73,222 M0040 - LA AVE TRAFFIC SIGNALS/FIBER OPTIC UPGRADE 0 935,655 0 0 935,656 935,655 M0044 - PARK & FACILITY PAVEMENT REHAB 0 448,900 0 0 448,900 448,900 M0045 - PRINCETON AVE/CAMPUS PK DR LSCAPE RENOV 0 1,085,000 0 0 1,085,000 85,000 M0046 - LA AVE PKWAY RENOVATION (BET. SPRING & MILLARD) 0 545,000 0 0 545,000 545,000 M0050 - SIDEWALK REHAB - RDA PROJ AREA 0 0 0 0 0 0
M0052 - SLOPE NATURALIZATION-MOORPARK HIGHLANDS 0 33,816 0 33,816 0 0 M0053 - Replace Skate Park Fencing at Poindexter Park 0 100,000 0 0 100,000 100,000 P0011 - CITY TRANSIT BUS SHLT&AMN 0 66,768 16,500 34,650 32,118 32,118 R0030 - ARROYO VISTA COMMUNITY PARK 48,294 0 0 0 0 0
Report Total: 12,900,906 40,481,225 9,871,090 20,167,267 44,377,106 43,277,104 13 of 126
Budget Worksheet Fund Summary
4/17/2024 2:18:01 PM
2022-2023
Actual
2023-2024
Budget
2023-2024
YTD Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Fund
1000 - GENERAL FUND 502,463 1,241,678 472,741 594,804 661,813 661,813 2001 - TRAFFIC SYSTM MGMT FUND 135,340 404,055 46,903 86,561 317,493 317,492 2002 - CITY-WIDE TRAFFIC MITIGAT 5,438,736 3,191,626 1,826,367 3,089,978 101,648 101,648 2004 - LIBRARY FACILITIES 0 0 0 0 4,044,328 4,044,328
2006 - TREE AND LANDSCAPE FEES 0 130,000 0 0 130,000 130,000 2007 - ART IN PUBLIC PLACES 124,956 650,303 79,303 147,606 448,314 448,314 2010 - COMMUNITY WIDE PARK DEVT 51,234 1,766,491 9,628 98,004 1,668,487 1,668,487 2011 - PARK IMPROVEMENT ZONE 2017-1 17,888 747,578 2,536 32,483 765,095 715,095 2013 - PARK IMPROVEMENT ZONE 2017-2 0 120,000 0 0 120,000 120,000 2014 - LOS ANGELES A.O.C. 4,340,258 6,101,060 2,528,285 3,116,633 2,944,869 2,944,868 2018 - ENDOWMENT FUND 83,756 693,351 61,300 104,779 8,881,652 8,881,653 2315 - COUNTRY CLUB ESTATES 0 295,000 0 0 295,000 295,000 2322 - MOORPARK HIGHLANDS 0 33,816 0 33,816 0 0
2401 - TEA 21 FEDERAL GRANTS 0 796,770 0 0 796,770 796,770 2409 - FEDERAL & STATE GRANTS 321,869 1,422,351 886,000 1,422,351 0 0 2411 - LOCAL TDA ARTICLE 3 64,142 731,382 5,448 39,967 691,415 691,415 2412 - LOCAL TDA ARTICLE 8A 10,735 624,194 918 50,483 573,711 573,711 2413 - STATE TRANSIT ASSISTANCE 6,900 0 0 0 0 0
2414 - LOCAL TDA ARTICLE 8C 333,438 66,768 16,500 34,650 32,118 32,118 2415 - GAS TAX 0 0 0 0 0 0
2416 - ROAD MAINT & REHAB 20,037 574,963 574,962 574,963 0 0 2417 - STATE OF GOOD REPAIR 454 0 0 0 0 0
2434 - PROP 1B-LOCAL STREETS&RDS 281,212 0 0 0 0 0
2800 - AMERICAN RESCUE PLAN ACT (ARPA-CLFR) 0 5,688,798 0 0 5,688,798 5,688,798 3001 - CITY HALL IMPROVEMENT FUND 1,028,398 3,868,305 531,704 3,760,432 108,342 108,341 3003 - EQUIPMENT REPLACEMENT FUND 92,198 431,052 0 0 581,052 431,052 3004 - SPECIAL PROJECTS 34,181 8,914,397 2,751,210 6,875,624 13,643,045 12,393,045 3005 - REMAINING BOND PROCEEDS 12,712 1,737,289 77,278 104,133 1,633,156 1,633,156 3006 - PEG CAPITAL FUND 0 0 0 0 0 350,000
14 of 126
Budget Worksheet Fund Summary
4/17/2024 2:18:01 PM
2022-2023
Actual
2023-2024
Budget
2023-2024
YTD Actual
2023-2024
CY Estimate
2024-2025
Request
2024-2025
Recommended
Defined Budgets
Fund
3010 - FACILITIES REPLACEMENT FUND 0 250,000 0 0 250,000 250,000 Report Total: 12,900,906 40,481,225 9,871,090 20,167,267 44,377,106 43,277,104 15 of 126
16 of 126
Fiscal Year 2024/25
Capital Improvement Budget Detail
Including Funding Sources
17 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Construction of storm drainage infrastructure improvements to serve the residential area north of the intersection of Los Angeles Avenue and Millard Street. No funding source has been identified for this project. The full scope and cost of this project has not been determined.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0003Millard Drain
18 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: N/AProject Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 1,268,352 $ 101,648 $ 1,370,000
$ 134,245 $ 134,245$ 156,708 $ 156,708$ 632,737 $ 632,737 $ 22,500 $ 22,500
$ 128,675 $ 128,675
Project TOTAL $ 2,343,217 $ 101,648 $ 2,444,865Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,402,597 $ 101,648 $ 1,504,245LOS ANGELES A.O.C. - Fund 2014 $ 156,708 $ 156,708RDA OPERATING FUND - Fund 2111 $ 783,912 $ 783,912 TOTAL $ 2,343,217 $ 101,648 $ 2,444,865
2111-311-C0004-55100 Land Acquisition2111-311-C0004-55210 Bldg & Struct Acq2111-311-C0004-55300 Capital - Professional Services2014-311-C0004-55200 Infrastructures2002-311-C0004-55100 Land Acquisition2002-311-C0004-55300 Capital - Professional Services Location Map
C0004Moorpark Widening ProjectPublic Works
Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Project includes street realignment at First Street and Poindexter Avenue (Prior Project 8057) and at-grade railroad crossing improvements (Prior Project 8038). Phase 1: Perform preliminary engineering design documents and cost estimates for street improvements at Poindexter Avenue and First Street (2024/25) Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount

A D D I T I O N A L F U N D I N G R E Q U E S T
Estimated
TOTAL
Project Cost
19 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 3.15Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 1,275,000 $ 1,275,000
$ 116,844 $ 108,156 $ 225,000
Project TOTAL $ 116,844 $ 1,383,156 $ 1,500,000Funding Source(s):REMAINING BOND PROCEEDS - Fund 3005 $ 116,844 $ 1,383,156 $ 1,500,000 TBD - Fund TBDTOTAL $ 116,844 $ 1,383,156 $ 1,500,000
City Manger's Office
Location Map
C0009High Street Improvements
Improve sidewalks on High Street to include traffic calming devices and street parking improvements. Install new site furnishings.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
3005-311-C0009-55200 Infrastructures3005-311-C0009-55300 Capital - Professional Services Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
TBD-55200 InfrastructuresTBD-55300 Capital - Professional Services 20 of 126
CITY of MOORPARK

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2018-120-C0012-55300 Capital - Professional Services2111-611-C0012-55100 Land Acquisition Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
3001-120-C0012-55100 Land Acquisition3001-120-C0012-55210 Bldg & Struct Acq3001-120-C0012-55300 Capital - Professional Services 21 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout.Estimated carryover reflects a reduction of $341,984 of TSM Fund (2001) and removal of $20,000 in TDA 8c (2414) to bring expenditures down to local 50% match requirement of Article 3 Fund (2411).

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0014Pedestrian Access Improvements at the Civic Center 22 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: N/A
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 2,243,802 $ 2,243,802$ 7,334,118 $ 7,334,118
$ 52,911 $ 52,911
$ 1,509,681 $ 1,509,681$ 1,744,220 $ 1,744,220
$ 1,739 $ 1,739
$ 595,000 $ 595,000$ 450,000 $ 450,000
$ 6,236,363 $ 6,236,363$ 2,402,435 $ 2,402,435
Project TOTAL $ 22,570,269 $ 22,570,269Funding Source(s):LOS ANGELES A.O.C. - Fund 2014 $ 11,140,512 $ 11,140,512FEDERAL & STATE GRANTS - Fund 2409 $ 1,744,220 $ 1,744,220GAS TAX - Fund 2415 $ 1,739 $ 1,739ROAD MAINT & REHAB - Fund 2416 $ 595,000 $ 595,000GENERAL FUND - Fund 1000 $ 450,000 $ 450,000CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 8,638,798 $ 8,638,798AMERICAN RESCUE PLAN ACT - Fund 2800TOTAL $ 22,570,269 $ 22,570,269 Public Works
Location Map
C0020Princeton Avenue Improvement
Road widening, realignment, and reconstruction of Princeton Avenue, from a point east of Spring Road to South Condor Drive. In FY 2009/10, the City was awarded a Bicycle Transportation Account (BTA) in the amount of $206,000 and a Highway Safety Improvement Program (HSIP) in the amount of $900,000. In 2018, VCTC reprogrammed $200,000 in Federal STP-L funds to the project, increasing Federal funds to $1.1 million. In 2022, the City added $456,976 in Federal Highway Infrastructure Program (HIP) funds and $450,000 in reimbursement revenue from Ventura County Waterworks District No. 1 Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2014-311-C0020-55100 Land Acquisition2014-311-C0020-55200 Infrastructures Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
2014-311-C0020-55210 Bldg & Struct Acq2014-311-C0020-55300 Capital - Professional Services2409-311-C0020-55200 Infrastructures2415-311-C0020-55100 Land Acquisition2416-311-C0020-55200 Infrastructures1000-311-C0020-55200 Infrastructures2800-311-C0020-55200 Infrastructures2002-311-C0020-55200 Infrastructures2002-311-C0020-55300 Capital - Professional Services 23 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Street widening and improvements for additional vehicle travel lanes, an emergency lane, curb and gutter, and sidewalk along the south side of Los Angeles Avenue, from Moorpark Avenue to Spring Road. Project scope of work will also include storm drainage infrastructure improvements along the south side of Los Angeles Avenue and installation of a traffic signal at the intersection of Millard Street/Los Angeles Avenue.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0021Los Angeles Avenue Widening - Spring Road to Moorpark Avenue 24 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Widening of the east side of Spring Road, from Los Angeles Avenue to Flinn Avenue. Widening improvements will also require relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0022Spring Road Widening
25 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Establishment and implementation of an underground utility district along Los Angeles Avenue, between Shasta Avenue and Millard Street, to underground high voltage overhead transmission lines and remove all poles and overhead wires. SCE Rule 20A monies in the approximate amount of $400,000 are not included in the budget figures shown below.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0027Underground Utility District No. 2
26 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
The construction and widening of the south side of Los Angeles Avenue, between Maureen Lane and Leta Yancy Road, along the frontage of the vacant property of Tentative Tract 5882 (Pacific Communities). A traffic signal will be constructed at the intersection of Los Angeles Avenue and Shasta Avenue during the development of Tract 5882 (Pacific Communities). It is the intent of the City to seek reimbursement from the developer of Tract 5882 for costs incurred to implement this project. Construction is complete. The remaining budget is for contingency work required by Caltrans for the final turnover. The contingency amount was reduced from $49,558 to $10,000.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0030L.A. Avenue Widening at Shasta Avenue
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: N/A
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 644,300 $ 644,300$ 872,407 $ 872,407
$ 56,920 $ 56,920
$ 242,109 $ 242,109$ 158,102 $ 158,102
Project TOTAL $ 1,973,838 $ 1,973,838Funding Source(s):CITY-WIDE TRAFFIC MITIGAT - Fund 2002 $ 1,573,627 $ 1,573,627GAS TAX - Fund 2415 $ 400,211 $ 400,211TOTAL $ 1,973,838 $ 1,973,838 Public Works
Location Map
C0031North Hills Parkway
Construction of an east-west arterial street north of the railroad corridor, to be generally located within the right-of-way reserved for the previous Route 118 bypass project. Initial costs are for the development of a conceptual design. Project includes 1449 and 1493 Walnut Canyon Road properties. In 2008, a feasibility study prepared by Parsons estimated the total construction cost to be $85 million. This includes costs for actual construction, engineering support, and R/W. The buildout of North Hills Parkway will be dependent on several proposed development projects, including Hitch Ranch, Tract 5906, Tract 5130, Tract 5847, and the Moorpark Movie Studios.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2002-311-C0031-55100 Land Acquisition2002-311-C0031-55300 Capital - Professional Services Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
2002-311-C0031-55500 Improvements Other Than Bldgs2415-311-C0031-55100 Land Acquisition2415-311-C0031-55300 Capital - Professional Services 28 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Undergrounding the overhead utilities along the north side of Los Angeles Avenue, east and west of the Arroyo Simi bridge.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0033Los Angeles Avenue Undergrounding
29 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 2.15Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 446,344 $ 446,344
$ 85,855 $ 4,145 $ 90,000
$ 656 $ 656
Project TOTAL $ 86,511 $ 450,489 $ 537,000Funding Source(s):LOCAL TDA ARTICLE 8A - Fund 2412 $ 85,855 $ 450,489 $ 536,344PROP 1B-LOCAL STREETS&RDS - Fund 2434 $ 656 $ 656TOTAL $ 86,511 $ 450,489 $ 537,000 2434-311-C0035-55300 Capital - Professional Services2412-311-C0035-55200 Infrastructures2412-311-C0035-55300 Capital - Professional Services Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Pavement rehabilitation on Arroyo Drive, from Collins Drive to entrance of Villa del Arroyo Mobile Home Park.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0035Arroyo Drive Overlay
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 2.15Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 200,000 $ 200,000
$ 67,725 $ 1,095 $ 68,820$ 13,144 $ 13,144
$ 216,856 $ 216,856
$ 172,732 $ 358,448 $ 531,180
Project TOTAL $ 253,601 $ 776,399 $ 1,030,000Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 67,725 $ 201,095 $ 268,820LOCAL TDA ARTICLE 3 - Fund 2411 $ 185,876 $ 575,304 $ 761,180TOTAL $ 253,601 $ 776,399 $ 1,030,000 2411-311-C0037-55100 Land Acquisition2411-311-C0037-55200 Infrastructures2411-311-C0037-55300 Capital - Professional Services2001-311-C0037-55200 Infrastructures2001-311-C0037-55300 Capital - Professional Services Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Pedestrian improvements along Arroyo Drive, between Collins Drive and Simi Valley city limit line. TDA Article 3 grant for FY 2015/16 and FY 2016/17 provides $200,000 for a sidewalk starting at west end of Villa Del Arroyo Mobile Home Park, eastward to the Simi Valley city limit line. $200,000 grant requires a 50% local match. FY 2018/19 includes new grant ($531,180) and local match of $68,820.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
C0037Arroyo Drive Bike/Ped Project
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 2.6
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 150,000 $ 150,000
Project TOTAL $ 150,000 $ 150,000Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 150,000 $ 150,000TOTAL $ 150,000 $ 150,000 2018-171-C0042-55300 Capital - Professional Services
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0042Arroyo Vista Recreation Center Facility Expansion
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Design and construction of a storage facility at Arroyo Vista Community Park.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0047AVCP Storage Facility
33 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Championship Drive trail and drainage improvements.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0053Championship Drive Sidewalk and Trail Improvements 34 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 1.6
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 5,688,798 $ 5,688,798
$ 3,895,952 $ 3,895,952
$ 63,745 $ 63,745
$ 10,396,672 $ 10,396,672
$ 1,200,000 $ 1,200,000$ 8,293,080 $ 8,293,080$ 4,044,328 $ 4,044,328 Project TOTAL $ 3,959,697 $ 5,688,798 $ 23,934,080 $ 33,582,575Funding Source(s):CITY HALL IMPROVEMENT FUND - Fund 3001 $ 3,895,952 $ 3,895,952 AMERICAN RESCUE PLAN ACT - Fund 2800 $ 5,688,798 $ 5,688,798SPECIAL PROJECTS - Fund 3004 $ 63,745 $ 11,596,672 $ 11,660,417 ENDOWMENT FUND - Fund 2018 $ 8,293,080 $ 8,293,080
LIBRARY FACILITIES - Fund 2004 $ 4,044,328 $ 4,044,328TOTAL $ 3,959,697 $ 5,688,798 $ 23,934,080 $ 33,582,575Design and construction of a new 17,500 square-foot City Library on the north side of High Street across from the Post office.The City has received total grant funding of $6.2M for the project ($4.6M in Library Infrastructure Grant funds and $1.6M in Community Project Funding Grant funds). $2M in grant funding will partially offset Library Facilities Fund (2004) appropriations and the remaining $4.2M in grant funding will partially offset Special Project Fund (3004) appropriations. 2004-171-C0056-55400 Construction Bldg3004-171-C0056-55400 Construction Bldg3004-171-C0056-55500 Improvements Other Than Bldgs2018-171-C0056-55400 Construction Bldg3004-171-C0056-553002800-171-C0056-55200 Infrastructures3001-171-C0056-55300 Capital - Professional Services Capital - Professional Services
Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount

A D D I T I O N A L F U N D I N G R E Q U E S T
Estimated
TOTAL
Project Cost
Parks, Recreation & Community Services
Location Map
C0056New Moorpark City Library
35 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: 1.7
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 99,329 $ 99,329
$ 120,000 $ 120,000
Project TOTAL $ 219,329 $ 219,329Funding Source(s):TRAFFIC SYSTM MGMT FUND - Fund 2001 $ 99,329 $ 99,329 ENDOWMENT FUND - Fund 2018 $ 120,000 $ 120,000
TOTAL $ 219,329 $ 219,329
Parks, Recreation & Community Services
Location Map
C0061Arroyo Simi Trail Plan
Conduct an Arroyo Simi Trail feasibility study and develop a phasing plan for trail improvements along the Arroyo Simi from the west City limits to east City limits at Arroyo Drive.Estimated future improvement costs to cover construction of the initial phase between the Arroyo Vista Recreation Center pedestrian bridge and Spring Road, including an undercrossing under the Spring Road bridge.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2001-542-C0061-55300 Capital - Professional Services2018-542-C0061-55300 Capital - Professional Services Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2023/24 thru 2027/28
Project Number: Council Goals and Objectives: 1.9
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 106,470 $ 30 $ 106,500
$ 1,686 $ 448,314 $ 450,000
$ 82,409 $ 150,781 $ 233,190
$ 1,314,000 $ 1,314,000
Project TOTAL $ 190,565 $ 1,913,125 $ 2,103,690Funding Source(s):GENERAL FUND - Fund 1000 $ 106,470 $ 30 $ 106,500 COMMUNITY WIDE PARK DEVT - Fund 2010 $ 82,409 $ 1,464,781 $ 1,547,190ART IN PUBLIC PLACES - Fund 2007 $ 1,686 $ 448,314 $ 450,000TOTAL $ 190,565 $ 1,913,125 $ 2,103,690 2010-541-C0063-55300 Capital - Professional Services2010-541-C0063-55500 Improvements Other Than Bldgs2007-541-C0063-55500 Improvements Other Than Bldgs Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
Location Map
C0063
1000-541-C0063-55300 Capital - Professional Services
Inclusive Playground at Tierra Rejada Park
2023/24
Estimated
Carryover
Amount
Design and install inclusive playground at Tierra Rejada Park.$775,500 in Land and Water Conservation Fund (LWCF) Grant funding and $200,578 in Per Capita Grant Funding have been awarded to offset improvement costs. Grants are reimbursement grants payable upon project completion.Updated project cost and funding to be prepared for future appropriations.

Parks, Recreation & Community Services
37 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Community Center Park. Replace sand with engineered wood fiber and construct ADA parking lot improvements.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0064Replace Play Equipment at Community Center Park
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Campus Park, and replace sand with engineered wood fiber. Install separate sand play area. Replace restroom with pre-fabricated restroom facility.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0066Campus Park Playground & Restroom Upgrades
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment for ages 5-12 at Glenwood Park, and replace sand with engineered wood fiber.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
C0067Replace Play Equipment at Glenwood Park
40 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2021/22 thru 2025/26
Project Number: Council Goals and Objectives: 3.9
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 301,730 $ 301,730
$ 2,012,870 $ 2,012,870$ 4,604,303 $ 4,604,303
$ 321,535 $ 14,102 $ 335,636$ 756,747 $ 0 $ 756,747
$ 6,719,502 $ 201,249 $ 6,920,750
$ 60,000 $ 30,000 $ 90,000
$ 350,000 $ 350,000
Project TOTAL $ 14,776,687 $ 215,350 $ 380,000 $ 15,372,037Funding Source(s):GENERAL FUND - Fund 1000 $ 301,730 $ 301,730 AMERICAN RESCUE PLAN ACT - Fund 2800 $ 2,012,870 $ 2,012,870CITY HALL IMPROVEMENT FUND - Fund 3001 $ 5,682,585 $ 14,102 $ 5,696,688 SPECIAL PROJECTS - Fund 3004 $ 6,779,502 $ 201,249 $ 30,000 $ 7,010,750PEG CAPITAL FUND - Fund 3006 $ 350,000 $ 350,000TOTAL $ 14,776,687 $ 215,350 $ 380,000 $ 15,372,037 Parks, Recreation & Community Services
Location Map
C0070City Hall at 323 Science Drive
Temporary City Hall facilities at 323 Science Drive.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
1000-120-C0070-55300 Capital - Professional Services2800-120-C0070-55210 Bldg & Struct Acq Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
3001-120-C0070-55210 Bldg & Struct Acq3001-120-C0070-55300 Capital - Professional Services3001-120-C0070-55010 Machine & Equipments3004-120-C0070-55400 Construction Bldg3004-134-C0070-55000 Machine & Equipments3006-120-C0070-55300 Capital - Professional Services 41 of 126
CITY of MOORPARK

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
3004-541-C0071-55300 Capital - Professional Services3004-541-C0071-55500 Improvements Other Than Bldgs Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
2018-541-C0071-55500 Improvements Other Than Bldgs
42 of 126
CITY of MOORPARK

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
3004-171-C0073-55300 Capital - Professional Services
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
43 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: N/A
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 86,049 $ 23,706 $ 109,755$ 20,466 $ 20,466$ 68,416 $ 1,584 $ 70,000 Project TOTAL $ 174,931 $ 25,290 $ 200,221Funding Source(s):COMMUNITY WIDE PARK DEVT - Fund 2010 $ 86,049 $ 23,706 $ 109,755PARK IMPROVEMENT ZONE 2017-1 - Fund 2011 $ 20,466 $ 20,466GENERAL FUND - Fund 1000 $ 68,416 $ 1,584 $ 70,000 TOTAL $ 174,931 $ 25,290 $ 200,221
Location Map
C0074 Various City Parks (See Description)Tennis & Basketball Court LED Lighting ConversionParks, Recreation & Community Services Convert lighting to LED, remove coin operators, install light switch w/timer at the following parks:Arroyo Vista Community Park (Tennis Courts)College View Park (Basketball Courts)Peach Hill Park (Basketball Courts)Mountain Meadows Park (Basketball Courts)Miller Park (Tennis and Basketball Courts)Mammoth Highlands Park (Tennis and Basketball Courts) Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2011-541-C0074-55500 Improvements Other Than Bldgs

A D D I T I O N A L F U N D I N G R E Q U E S T
Estimated
TOTAL
Project Cost
2010-541-C0074-55500 Improvements Other Than Bldgs1000-541-C0074-55500 Improvements Other Than Bldgs 44 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2024/25 thru 2028/29
Project Number: Council Goals and Objectives: No
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
Project TOTALFunding Source(s):ENDOWMENT FUND - Fund 2018TOTAL Public Works
Location Map
C0075Railroad Crossing Improvements at Gabbert Road
Evaluate railroad crossing improvements at Gabbert Road.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2018-311-C0075-55300 Capital - Professional Services
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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CITY of MOORPARK

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2011-541-C0076-55500 Improvements Other Than Bldgs3003-541-C0076-55000 Machine & Equipments Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2023/24 thru 2027/28
Project Number: Council Goals and Objectives: N/A Various Locations CitywideProject Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 350,000 Project TOTAL $ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 350,000Funding Source(s):GENERAL FUND - Fund 1000 $ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 350,000TOTAL $ 38,702 $ 186,299 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 350,000 1000-171-M0002-55500 Improvements Other Than Bldgs
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Bus Stop improvements: $85,000Facilities and Parks improvements: $5,225,000Intersections: $1,378,000Curbs and sidewalks: $17,212,000 Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0002ADA Improvements
47 of 126
CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2023/24 thru 2027/28
Project Number: Council Goals and Objectives: N/AProject Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
$ 59,560 $ 9,090 $ 68,650$ 46,500 $ 42,850 $ 89,350
$ 306,998 $ 46,052 $ 353,050
Project TOTAL $ 413,058 $ 97,992 $ 511,050Funding Source(s):ENDOWMENT FUND - Fund 2018 $ 106,060 $ 51,940 $ 158,000 EQUIPMENT REPLACEMENT FUND - Fund 3003 $ 306,998 $ 46,052 $ 353,050TOTAL $ 413,058 $ 97,992 $ 511,050 3003-171-M0024-55500 Improvements Other Than Bldgs2018-171-M0024-55300 Capital - Professional Services2018-171-M0024-55500 Improvements Other Than Bldgs Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
Remove and replace four HVAC units at Arroyo Vista Recreation Center and replace the gas line to the gym.Project Completed FY 23/24.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0024Arroyo Vista Recreation Center HVAC Replacement
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Kitchen: Upgrade cabinets, replace new sink to comply with Health and Safety Code, replace appliances and interior paintingBuilding: Exterior masonry waterproofing, replace windows, paintRooms/Offices: Replace flooring, add/replace drop down ceiling, paint, acoustic wall boards, ADA counterGym: Replace flooring, wall pads, scoreboards
Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0025Arroyo Vista Recreation Center Remodel
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replacement of sidewalks, curbs, and gutters at various locations.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
M0029Sidewalk Reconstruction Project
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Revised project scope of work:1) Replace signal controller and battery backup units on Tierra Rejada Road ($140,875), Spring Road ($40,250), and Miller Parkway ($40,250);2) Replace signal cabinets and battery backup units on Campus Park ($25,875), Princeton ($25,875);3) Replace safety lights from halogen to LED ($95,318).Total project cost estimate of $368,443 is proposed to be spent over the course of several fiscal years.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
M0033Traffic Signal Cabinet Upgrades
51 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Parking lot rehabilitation at Mountain Meadows Park, Tierra Rejada Park, Peach Hill Park, Mammoth Highlands Park, Arroyo Vista Community Park, Moorpark Public Service Facility, Ruben Castro Human Services Center, and Police Services Facility.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0044Park and Facility Pavement Rehabilitation
Various Park Locations Citywide
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CITY of MOORPARK

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
2006-542-M0045-55300 Capital - Professional Services
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Renovate the landscaped parkways and enhance the wall treatments on the north side of Los Angeles Avenue from Spring Road to Millard Street. Wall enhancements will include removal and replacement of the existing vine, stone pilasters, and stucco finish.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0046Los Angeles Avenue Landscape Renovation
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace damaged chain link fence around the skatepark with a stronger “no-climb” alternative.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
M0053Replace Skate Park Fencing at Poindexter Park
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Public Works
Location Map
P0011Bus Shelters and Other Bus Stop Amenities
Bus stop adjustments, refurbishments, additions, and amenities.FY 2021/22 budget reduced by $35,000 to reflect transferring federal grant from this project to routine bus maintenance (de-federalizes the CIP). 57 of 126
CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Magnolia Park, and replace sand with engineered wood fiber.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
XXXXXReplace Play Equipment at Magnolia Park
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Mountain Meadows Park, and replace sand with engineered wood fiber.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
XXXXXReplace Play Equipment at Mountain Meadows Park
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Peach Hill Park.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
XXXXXReplace Play Equipment at Peach Hill Park
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CITY of MOORPARK

A D D I T I O N A L F U N D I N G R E Q U E S T
Replace children's play structures and equipment at Villa Campesina Park, and replace sand with engineered wood fiber.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
Parks, Recreation & Community Services
Location Map
XXXXXReplace Play Equipment at Villa Campesina Park
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CITY of MOORPARK

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
TBD-55200 Infrastructures
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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CITY of MOORPARK

CAPITAL IMPROVEMENT PROJECTS
FISCAL YEARS 2022/23 thru 2026/27
Project Number: Council Goals and Objectives: N/A
Project Title:Department:Project Description:
2024/25
Appropriation
2025/26
Estimate
2026/27
Estimate
2027/28
Estimate
2028/29
Estimate
Project TOTALFunding Source(s):TBD - Fund TBDTOTAL
Public Works
Location Map
XXXXXShasta Drain
Construction of storm drainage infrastructure improvements to serve the residential area north of the intersection of Los Angeles Avenue and Shasta Avenue, as identified in the City's Master Plan of Drainage (G-1 Shasta Drain). No funding source has been identified for this project. The 1995 cost estimate for this project is $188,000. However, the full scope and cost of this project has not been determined.

Budget Unit Account Description
Total
Expenditures

ESTIMATED
as of 6/30/2024
2023/24
Estimated
Carryover
Amount
TBD-55300 Capital - Professional Services
Estimated
TOTAL
Project Cost

A D D I T I O N A L F U N D I N G R E Q U E S T
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Fiscal Year 2024/25
Congestion Management Program
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Congestion Management Program
The purpose of the Ventura County Transportation Commission’s (VCTC) Congestion Management Program (CMP) is to monitor certain street segments and/or intersections on the CMP Road Network (see Map), to confirm that the Level of Service (LOS) [a measurement of the level of congestion] on those segments, or at those intersections, does not deteriorate below certain stipulated levels. Increased traffic generated by development is one of the major causes of increased traffic congestion and, therefore, the deterioration of the LOS. The CMP requires each Agency to identify projects designed to increase capacity and/or otherwise improve the efficient and effective movement of traffic. The projects set forth in this program, which are on the CMP Road Network and which could reduce congestion, are listed on the following pages.
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Congestion Management Program Network
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Congestion Management Program: Fiscal Year 2024/25 to 2028/29 Project Name Account Prior Years FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 Total Streets (100)
Moorpark Ave Widening Project C0004 $2,343,217 $101,648 $0 $0 $0 $0 $0 $2,815,620 Los Angeles Avenue Widening - Spring Road to Moorpark C0021 $3,342,896 $1,657,785 $0 $0 $0 $0 $0 $5,000,681 Los Angeles Avenue Widening at Shasta Avenue (COMPLETE) C0030 $1,678,147 $10,000 $0 $0 $0 $0 $0 $1,688,147 Los Angeles Avenue Widening west of Tierra Rejada Road $0 $0 $0 $0 $0 $0 $0 $0 Total $7,364,260 $1,769,433 $0 $0 $0 $0 $0 $6,688,828
Traffic Signals (300)
Los Angeles Avenue and Shasta Aveune $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue and Millard Street $0 $0 $0 $0 $0 $0 $0 $0 Los Angeles Avenue West of Butter Creek Road $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 $0 $0
Grand Total $6,688,828
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Fiscal Year 2024/25
Public Works Potential Projects
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Public Works Potential Projects
 Numbering is added for reference only, and does not indicate or suggest project priority, preference, or order of consideration.

Public Works Streets
1 Evaluate options for Bus turn-outs on Los Angeles Avenue (SR118). 2 Modernize bus shelters.
3 Modify the intersection of Condor Drive (south), Princeton Avenue, and Virginia Colony Place.
4 Widen Science Drive at Los Angeles Avenue (SR-118) to provide a dedicated right turn lane.
5 Widen north side of Unidos Avenue.
6 Update the pavement management system.
7 Evaluate feasibility of relocating the Metrolink layover facility and work with VCTC and SCRRA to construct a screen wall on north and east sides of Metrolink layover facility.
8 Evaluate construction of Lassen Avenue from Park Lane to Moorpark Avenue to create a four-way intersection at Third Street.
9 Evaluate cost benefit for potential use of cold in place recycling of asphalt concrete (AC) and warm mix AC for streets and parking lots, and permeable surfaces for parking lots and bike paths.
10 Evaluate feasibility of widening the eastside of Princeton Avenue to provide a dedicated right-turn lane from the Condor Drive traffic signal to the eastbound SR-118 on ramp.
11 Reduce the pavement width and add landscaping on Park Crest Lane, Moorpark Avenue south of SR-118, Ridgecrest Drive, and Elk Run Loop. 12 Evaluate benefits of revising current street standards to narrow the street width but not the right-of-way to encourage more landscaping and reduce future pavement maintenance costs.
13 Evaluate feasibility of adding second southbound travel lane on Collins Drive from University Drive traffic signal to Benwood Road and a dedicated right turn lane onto Campus Park Drive.
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14 Evaluate feasibility of adding a second on-ramp lane from southbound Collins Drive to the westbound SR-118.
15 Construct dedicated right and left-turn lanes for westbound Second Street at Moorpark Avenue (SR-23).
16 Construct dedicated right and shared left/through lanes for westbound Charles Street at Moorpark Avenue (SR-23).
17 Consider name change for Spring Road from Tierra Rejada Road to Walnut Canyon Road.
18 Construct a permanent truck scale facility west of the City limits. 19 Work with Caltrans to permit installation of City identification sign on Collins Drive overpass bridge and City entry statements in Caltrans right-of-way at selected locations.
20 Ensure City Ventures Project makes improvements on Wicks Road. 21 Widen, realignment, and reconstruction of High Street, west of Moorpark Avenue (“High Street West”).

Public Works Trails and Walkways
1 Evaluate feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1.
2 Evaluate feasibility of pedestrian bridge on Los Angeles Avenue (SR-118) in vicinity of Moorpark Avenue (Goal 2/5+ years).
3 Evaluate feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east City limits, and in conjunction with City of Simi Valley and County of Ventura, investigate pedestrian and bike connections between Collins Drive and Madera Road. Evaluate feasibility of planting drought tolerant landscaping on north side of Arroyo Drive between rail crossing and City boundary. (Project is currently in progress, C0037, with the exception of the drought tolerant landscaping concept).
4 Construct sidewalks on one side of certain streets in industrial zoned areas to provide a safe path for pedestrians and to encourage walking. 5 Install Lassen pathway lighting.
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6 Evaluate options for providing a continuous Class 1 bike lane on Campus Park Drive, including a reduction of the number of travel lanes and attendant increase in landscaping and use of Caltrans/SCE right-of-way between Princeton Avenue and Collins Drive.
7 Evaluate potential uses for APN 513-0-010-225 (formerly referred to as Crawford Canyon) on north side of Princeton Avenue including possible trail connection to Moorpark Highlands.
8 Carry out regular bridge inspections and develop plan for rehabilitation of the Tierra Rejada Road, Spring Road, and Arroyo Simi Pedestrian bridges.

Public Works Traffic Signals
1 Evaluate need for a traffic signal at Princeton Avenue and Nogales Street. 2 Evaluate need for a traffic signal at Campus Canyon Drive and Collins Drive. 3 Evaluate need to modify the Princeton Avenue and Condor Drive traffic signal to provide a protected/permissive left turn movement from southbound Princeton Avenue to eastbound Condor Drive.
4 Evaluate need for radar speed display sign on eastbound Tierra Rejada Road between Peach Hill Road and Southhampton Road.
5 Evaluate need to modify the Spring Road and Princeton Avenue traffic signal to provide a protected left turn movement from westbound Princeton Avenue to southbound Spring Road.
6 Evaluate feasibility and cost for modifying traffic signal pedestrian crossing devices for use by vision impaired and physically disabled persons as well as upgrading to include time display/countdown timers.
7 Evaluate feasibility and cost of installation of “Blue Lights” (also known as “Tattletale Lights”) on selected traffic signals to enhance traffic enforcement of red light violations.
8 Install protected/permissive left-turn at various intersections. 9 Prepare a Traffic Study for the Los Angeles Avenue (SR 118) corridor to determine ultimate locations of traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets. 10 Coordinate with Caltrans to improve traffic signal synchronization for Princeton Avenue/SR-118 ramps and Condor Drive.
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11 Evaluate the development of a policy for installation of traffic calming devices, including speed humps.
12 Evaluate and develop plan to update traffic signal equipment and software programming.
13 Develop new design for City street name signs and a standard design for street identification signs in medians.
14 Develop formal traffic policies.
15 Accomplish a walkway study in vicinity of Collins Drive. 16 Modify signals on High Street, Princeton Avenue and Spring Road. 17 Design and install crosswalks with flashing lights at various locations, including: Princeton/Campus Park; Third/Moorpark; Charles/Moorpark; and High/Bard.

Public Works Medians and Parkways
1 Install landscaping on the north side of Poindexter Avenue along railroad tracks.
2 Install landscaping on the south east corner of Tierra Rejada Road and Moorpark Road.
3 Install landscaping in excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. 4 Install monument sign at southwest corner of High Street and Moorpark Avenue for post office and public parking.
5 Install parkway trees on the west side of Spring Road north of Peach Hill Road.
6 Install raised median landscaping on Princeton Avenue from Spring Road to approximately 1,500 feet east of Spring Road.
7 Install missing sidewalk and plant parkway trees and landscaping on both sides of Princeton Avenue, from Spring Road to approximately 1,500 ft. east. 8 Install sidewalk and parkway landscaping on south side of Princeton Avenue west of Sharma.
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9 Install parkway landscaping and enhanced pavement on collector and arterial streets that lack such improvements, including the south side of Peach Hill Road west of Rolling Knoll Road and north side of Peach Hill Road west of Bella Vista Drive and consider possible use of Xeriscape landscaping. 10 Install enhanced entry statements at Spring Road and Roberts Street, and Spring Road and Second Street.
11 Install raised landscaped median on Collins Drive from Campus Park Drive to University Drive.
12 Evaluate feasibility and interest from property owners for a possible propertyowner funded sound wall on south side of Los Angeles Avenue (SR 118) between the City Limits and Butter Creek Road as well as between Butter Creek Road and Maureen Lane.
13 Evaluate feasibility of modifying certain existing streets to increase landscaping and reduce the amount of asphalt to be maintained. 14 Obtain ownership of sidewalks on the collector streets in the Mountain Meadows area from various HOAs.
15 Evaluate obtaining license agreement from private property owners to allow installing and maintaining drought tolerant landscaping on privately owned slopes on west side of Spring Road north of Monte Vista Nature Park (Tract 3096) and between the Arroyo Simi and Tract 4037.
16 Evaluate feasibility of installing raised median on Poindexter Avenue and on Gabbert Road south of Poindexter Avenue.
17 Improve freeway landscaping on Princeton Avenue.
18 Improve Roberts Avenue and Second Street parkways from Spring Road to Harry Street.
19 Develop design plan to refurbish median landscaping and hardscape on Tierra Rejada Road from Spring Road to Los Angeles Avenue and Campus Park Drive from Princeton Avenue to Collins Drive including cost estimates, financing, phasing and water conservation measures.
20 Construct wall and landscaping improvements on north side of SR 118 between Millard Avenue and Spring Road.
21 Work with U.S. Postal Service and homeowner’s associations to relocate group mail boxes to maximize on-street parking.
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22 Evaluate obtaining license agreements from private property owners to allow installing and maintaining drought tolerant landscaping on privately owned slopes on the north side of Princeton Avenue east of Spring Road (Tract 2723).
23 Extend Tierra Rejada raised median to east City limit.

Public Works Storm Drains
1 Storm drain on Poindexter Avenue and Gabbert Road.
2 Evaluate feasibility of relocating the storm drain system on Poindexter Avenue just west of Endeavor Court.
3 Evaluate need for improvements to the Everett Street drainage basin. 4 Extend the Fremont Avenue drain north of SR-118

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Parks, Recreation & Community Services
Future and Potential Projects
 Numbering is added for reference only, and does not indicate or suggest project priority, preference, or order of consideration.

Facilities
1 Arroyo Vista Recreation Center: Install new security cameras 2 Arroyo Vista Recreation Center: Water conservation improvements, including hands-free fixtures and low flow urinals.
3 Arroyo Vista Recreation Center: Install three flag poles (U.S. flag, California flag, and City flag) to replace the single flag pole currently at the entrance. 4 Arroyo Vista Recreation Center: Expand gym to add second basketball court.
5 City Hall / Civic Center: Determine appropriate locations and install security cameras throughout the Civic Center complex.
6 City Hall / Civic Center: Implement water conservation improvements including hands free restroom fixtures and waterless urinals at the Active Adult Center and Community Center.
7 City Hall / Civic Center: Install three flag poles (U.S. flag, California flag, and City flag) to replace the single pole located near the Active Adult Center. 8 City Hall / Civic Center: Install energy efficiency improvements including a drop-down ceiling with insulation at the Active Adult Center and in the Citrus Room, and replace windows at the Active Adult Center and Community Center with energy efficient dual-pane windows.
9 City Hall / Civic Center: Convert Citrus Room to make it a formal part of the Active Adult Center upon completion of the new City Hall building. 10 High Street Arts Center: Replace carpet throughout the theater. 11 High Street Arts Center: Renovate stage and install guardrail at the rear balcony to meet ADA requirements.
12 Moorpark Police Services Center: Renovate landscaping, including alternate landscape material adjacent to the vehicular parking stalls. 13 Moorpark Police Services Center: Install parapet walls to screen roof top equipment from view.
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14 Moorpark Public Services Facility: Install a portable generator at the Public Services Facility.
15 Moorpark Public Services Facility: Replace parking lot lighting with LED lighting or other energy efficient alternative.
16 Moorpark Public Services Facility: Improve roof top drainage system to minimize runoff onto the parking lot and adjacent hardscape surfaces. 17 Moorpark Public Services Facility: Implement water conservation improvements, including hands-free fixtures and waterless urinals in restrooms
18 Moorpark Public Services Facility: Install an alternative fuel fueling station or electric vehicle charging station.
19 Ruben Castro Human Services Center: Install sidewalk on west side of Minor Street between Flynn Avenue and Fitch Avenue.
20 31 Poindexter Avenue: Modify building to accommodate widening of Moorpark Avenue.
21 General Facilities: Evaluate the feasibility of constructing a teen center or second recreation center.

Landscape Maintenance Districts and General Landscaping 1 Renovate the landscaped parkway on the north side of LA Avenue between Shasta Avenue and Gabbert Road (Zone 7) to include drought tolerant plant material. Replace the existing pear trees with Crepe Myrtle trees. 2 Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School.
3 Renovate landscaped medians on Spring Road from Tierra Rejada Road to Peach Hill Road.
4 Install street trees on west side of Spring Road between Arroyo Simi and Peach Hill Road.
5 Renovate the landscaping at the Metrolink train station on the south side of the railroad tracks. Remove non-native landscaping along the pedestrian access walkway from Moorpark Avenue to the station and replace with native plant material.
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6 Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. Remove pepper trees on the south side of Tierra Rejada Road and install native trees. 7 Install native landscape material and boulders within the freeway off ramp areas at Tierra Rejada Road and Highway 23/118. Renovate the landscaping at the LA Avenue northbound on ramp and off ramp.
8 Improve slopes adjacent to Peach Hill Wash Channel (Zone 10) for erosion control and landscape enhancement.

Open Space
1 In conjunction with the Moorpark Watershed Parks, Recreation and Conservation Authority, develop a comprehensive site plan for the 80 Acre site, and identify appropriate uses for the site, potentially including: 1) Wetland area with interpretive center; 2) Seating area and access trail to the hill top view point; 3) Loop trail; 4) Bicycle/pedestrian connection to Tierra Rejada Road and adjacent communities; and/or 5) Restored riparian corridor. 2 Evaluate potential uses for the 200+ acre Meridian Hills open space, including possible trail connection to equestrian trail on Grimes Canyon Road. 3 Develop comprehensive site plan and evaluate potential uses for the 255 acre open space acquired from Waste Management along the City’s eastern border.
4 Evaluate potential passive recreation uses and enhancements for open space at Crawford Canyon.
5 Evaluate potential passive recreation uses for the SDI open space property. 6 Evaluate potential park and recreation uses for the asphalt area at the terminus of Ridgecrest Drive.

Parks
1 Arroyo Vista Community Park: Upgrade and add additional lighting at AVCP ball fields.
2 Arroyo Vista Community Park: Construct a new pedestrian bridge to AVCP from southern terminus of Leta Yancy Road.
3 Arroyo Vista Community Park: Install walkway lighting on pedestrian bridge at south terminus of Leta Yancy Road.
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4 Arroyo Vista Community Park: Add permanent or removable outfield fencing at the AVCP softball fields as deemed appropriate.
5 Arroyo Vista Community Park: Install a sand volleyball court. 6 Arroyo Vista Community Park: Design and install a water spray attraction. 7 Buttercreek Park Site: Determine disposition of Buttercreek Park site. 8 Campus Canyon Park: Renovate the basketball court.
9 Campus Canyon Park: Add parking lot.
10 Campus Canyon Park: Evaluate installing lights at the basketball court. 11 Campus Park: Replace concrete flatwork in the Campus Park picnic pavilion. 12 College View Park: Install a sand volleyball court.
13 College View Park: Install a second basketball court with lighting. 14 College View Park: Install lighting at the dog park. 15 College View Park: Install fencing along Campus Park Drive and Collins Drive, including corner. Install a park sign on Collins Drive frontage. 16 College View Park: Remove marquee base and install new park sign. 17 College View Park: Select a location to potentially add a soccer field. 18 College View Park: Evaluate the feasibility of constructing a fire station on a portion of the park.
19 Country Trail Park: Install a prefabricated restroom facility. 20 Country Trail Park: Improve natural area and improve landscaping along the slope.
21 Glenwood Park: Install lighting at the basketball court. 22 Glenwood Park: Install a sand volleyball court.
23 Glenwood Park: Install a trail from Tierra Rejada Road to playground. 24 Glenwood Park: Remove marquee base and install new park sign. 25 Glenwood Park: Explore options to increase privacy at the Glenwood Park restroom.
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26 Glenwood Park: Evaluate options for potential expansion of the park. 27 Mammoth Highlands Park: Install a sand volleyball court. 28 Mammoth Highlands Park: Reposition or add lights as needed at the basketball court.
29 Mammoth Highlands Park: Expand trail around perimeter of the park. 30 Miller Park: Install security lights behind the tennis courts. 31 Miller Park: Install loop trail with a connection to the adjacent nature trails. 32 Miller Park: Evaluate alternative uses for the sports field. 33 Monte Vista Nature Park: Install parking lot lighting. 34 Monte Vista Nature Park: Identify an appropriate location and install a shade structure.
35 Monte Vista Nature Park: Develop an overall site plan, removing non-native plant species and replacing them with native landscaping, demonstration gardens, interpretive signage, walkways, and seating areas. 36 Monte Vista Nature Park: Improve trail system including drainage and installation of slough walls.
37 Monte Vista Nature Park: Add security features at Laurelhurst Road entrance.
38 Mountain Meadows Park: Install a loop trail around the park perimeter. 39 Peach Hill Park: Replace the softball field lighting and add lighting to the soccer field.
40 Peach Hill Park: Renovate the picnic pavilion, including enclosing the roof, or remove the pavilion roof and replace it with a solid roof, comparable to pavilions at other City parks.
41 Peach Hill Park: Install a loop trail around the perimeter of the park. 42 Peach Hill Park: Evaluate adding a second driveway to the parking lot off Christian Barrett Drive.
43 Poindexter Park: Upgrade security cameras and install additional cameras as needed.
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44 Poindexter Park: Improve security fencing around the perimeter of the skate park.
45 Poindexter Park: Replace metal and wood park amenities with concrete amenities, including the picnic tables in the picnic pavilion. 46 Poindexter Park: install outdoor exercise equipment along the path. 47 Poindexter Park: Determine alternative uses for turf area adjacent to the basketball court.
48 Post Office Potential Park Site: Evaluate feasibility of constructing park facilities on remnant property west of post office.
49 Tierra Rejada Park: Install lighting at the basketball and tennis courts. 50 Tierra Rejada Park: Construct additional tennis court. 51 Tierra Rejada Park: Expand parking lot on Mountain Meadow Drive by approximately 14 spaces.
52 Tierra Rejada Park: Evaluate the feasibility of adding a volleyball court option to the basketball court.
53 Villa Campesina Park: Install security cameras and add additional security lighting as needed.
54 Virginia Colony Park: Install a full or half-court basketball court. 55 Walnut Acres Park: Install security cameras as needed. 56 Citywide Parks: Identify site and construct a facility to accommodate bicycle free-style and/or BMX riding.
57 Citywide Parks: Replace site lighting with LED lighting or other energy efficient alternatives at Campus Canyon, College View, Mammoth Highlands, Miller, Mountain Meadows, Peach Hill, Tierra Rejada, and Villa Campesina Parks.
58 Citywide Parks: Install various ADA improvements, including compliant walkways connecting public sidewalks to park walkways and amenities at Peach Hill, Monte Vista, Mountain Meadows, and Tierra Rejada Parks. Install upgrades at Villa Campesina Park, including parking and signage. 59 Citywide Parks: Select a site and design and install a therapeutic or sensory garden.
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60 Citywide Parks: Determine appropriate locations for and install electronic messaging marquees. Replace the magnetic marquee at AVCP with an electronic marquee.
61 Citywide Parks: Select sites and install various permanent game equipment including a shuffleball court, horseshoe pit, and cornhole/beanbag toss pit. 62 Citywide Parks: Identify site and install a baseball field. 63 Citywide Parks: Select site and install an additional bocce ball court. 64 Citywide Parks: Identify additional park location and install a ball wall. 65 Citywide Parks: Evaluate parks for amenity improvements, including upgraded drinking fountains, electronic play systems, tandem swings, and other upgraded features.
66 Citywide Parks: Identify locations and install additional exercise equipment. 67 Citywide Parks: Install fitness circuit specific to Parkour training. 68 Citywide Parks: Select a park site to locate a tennis court in the Campus Park area.
69 Citywide Parks: Evaluate parks for installation of security cameras. 70 Citywide Parks: Evaluate parks/open space for development of a Community Garden.
71 Citywide Parks: Evaluate potential locations for a second dog park. 72 Citywide Parks: Evaluate installation of an outdoor performance venue/amphitheater.
73 Citywide Parks: Determine an appropriate location and install a disc golf course.

Trails
1 Construct a trail extending from the east end of Campus Park Drive, across the watercourse referred to as Drain No. 2, then south under the freeway through an existing access tunnel to Arroyo Drive. Prior year costs of $28,554 were for the development of a feasibility study to determine access and design requirements. Review and finalization of the study has been placed on hold. 2 Construct an improved bike path on the north side of the Arroyo Simi from AVCP pedestrian bridge to the east side of Spring Road. 82 of 126
3 Evaluate feasibility of connecting Moorpark Country Club equestrian staging area and the Meridian Hills equestrian staging area with a loop multi-use trail. 4 Evaluate possible uses for alternate State Route 23 and North Hills Parkway rights-of-way, including possible trail connection to College Heights Drive and Happy Camp Regional Park.
5 Evaluate feasibility of trail from Valley Road to Waterworks District No. 1 offices at Spring Road / Elk Run Loop intersection (will require ability to go under future North Hills Parkway to be constructed by Tract 5130, City Ventures).
6 Evaluate feasibility of a multi-use trail between Spring Road, Calleguas Water District Pump Station, and Miller Parkway through Tract 4980 / Serenata HOA 83 of 126
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Fiscal Year 2024/25
Public Works Completed Projects
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Public Works Completed Projects
Sorted by Year
The following is a list of known CIP projects constructed subsequent to the incorporation of the City in 1983.

Project Name Description
1985
Streets & Trails
Sidewalk Construction East Side of Moorpark Avenue, Third Street to Los Angeles Avenue
Sidewalk Construction West side of Moorpark Avenue from Community Center to High Street
Sidewalk Construction West side of Moorpark Avenue from North of Poindexter Avenue to Third Street
Asphalt Overlay Various Streets including High Street, Gabbert Road, Third Street, Bard Street, Sherman Avenue, Second
Street and Sarah Avenue
1987
Streets & Trails
Asphalt Overlay Spring Road South of Williams Ranch Road (by Developer)
Sidewalk Construction South side of Williams Ranch Road (by Developer) Slurry Seal Project Various Streets throughout the City Railroad Crossing Construction of rubberized railroad crossing on Old Los Angeles Avenue (east of College View Avenue)
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Construction of a traffic signal at Los Angeles Avenue
& Tierra Rejada Road / Gabbert Road
Los Angeles Avenue &
Condor Drive
Construction of a traffic signal at this intersection
Parkways and
Medians
Campus Park Drive Construction of landscape improvements to medians on Campus Park Drive (two Developers)
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Project Name Description
Tree Replacement Removal and replacement of parkway trees on a number of streets in the downtown area
Spring Road & Peach
Hill Road
Construction of landscape improvements at the
southwest corner
Spring Road Drainage
Improvement
Construction of a box culvert on the west side of
Spring Road south of Los Angeles Avenue
1988
Streets & Trails
Tierra Rejada Bridge Construction of a four lane (with median) bridge across the Arroyo Simi
Traffic Signals
Traffic Signal: Los
Angeles Avenue &
Princeton Avenue
Construction of a traffic signal at this intersection
1989
Streets & Trails
Spring Road Railroad
Crossing
Construction of rubberized railroad crossing on Spring
Road
Moorpark Avenue
Railroad Crossing
Construction of rubberized railroad crossing on
Moorpark Avenue
Curb, Gutter, and S/W North side of High Street, east of Magnolia Street Asphalt
Reconstruction &
Overlay
Various streets including Millard Street, Harry Street, Dorothy, Esther, Roberts Avenues, Laurelhurst Road,
Campus Park Drive & Maureen Lane
Traffic Signals
Los Angeles Avenue &
Science Drive
Construction of a traffic signal at this intersection
Tierra Rejada Road &
Peach Hill Road
Construction of a traffic signal at this intersection
(Developer)
Tierra Rejada Road &
Walnut Creek Road
Construction of a traffic signal at this intersection
(Developer)
Tierra Rejada Road &
Mt. Meadows Drive
Construction of a traffic signal at this intersection
(Developer)
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Project Name Description
Storm Drains
Moorpark Avenue Construction of storm drain improvements north of High Street (by Caltrans)
1990
Streets & Trails
Slurry Seal Project Various streets throughout the City Sidewalk Construction East side of Spring Road, Los Angeles Avenue to Roberts Avenue (by Developer)
Sidewalk
Reconstruction
Replacement of damaged sidewalks (including tree
limb and root pruning) throughout the City.

Traffic Signals
Los Angeles Avenue &
Spring Road
Major reconstruction of the traffic signal at this
intersection (by Developer)
Traffic Signal: Campus
Park Drive & Delfen St.

Construction of a traffic signal at this intersection
Parkways and
Medians
Tierra Rejada Road
Median
Construction of landscape improvements to Tierra
Rejada Road medians from the Edison Easement
easterly to a point east of Southhampton Road
Tierra Rejada Road
Parkway
Construction of landscape improvements to the
parkway on the north side of Tierra Rejada Road east
of Peach Hill Road (Developer)
1991
Streets & Trails
High Street & Spring
Road
Reconstruction of curb, gutter & sidewalk at southeast
corner (by Caltrans)
Avenida Colonia &
Nogales Street
Reconstruction of these two streets including the
construction of new curbs, gutters and sidewalks and
the construction of a portion of the Happy Camp
Canyon covered box culvert to allow for the
connection of these two streets
88 of 126
Project Name Description
Los Angeles Avenue
Widening
North side street improvements from Liberty Bell
Road to Maureen Lane, including an additional
westbound travel lane, curb, gutter and sidewalk
Sidewalk Construction West side of Spring Road, Los Angeles Avenue to Roberts Avenue
Sidewalk Construction North side of Los Angeles Avenue between Spring Road and Millard Street
Sidewalk Construction West side of Spring Road between Roberts Avenue and the railroad tracks
Handicap Access
Ramps
Construction of handicap access ramps at various
locations throughout the City
Traffic Signals
First St. / Poindexter
Avenue @ Moorpark
Avenue
Construction of a traffic signal at this intersection to fulfill the City’s portion of a City/State Agreement to signalize both this intersection and Moorpark Avenue
/ High Street
Storm Drains
Happy Camp Box
Culvert
Construction of a covered box culvert for the Happy
Camp drain at Los Angeles Avenue crossing (Unit III)
and at the intersection of Nogales Street and Avenida
Colonia
1992
Streets & Trails
Sidewalk
Reconstruction
The reconstruction of the sidewalk on the east side of
Tierra Rejada Road south of Los Angeles Avenue,
including the replacement of street trees
High Street Storm
Drain and Sidewalks
Construction of a storm drain from Walnut Street to
Magnolia Street and a sidewalk on the north side of
the street between Bard Street and Magnolia Street
Charles Street
Reconstruction (Ph. I)
Reconstruction of the street from Moorpark Avenue to
Bard Street, including the construction of a storm
drain and new curbs, gutters and sidewalks
Traffic Signals
Spring Road & Peach
Hill Road
Construction of a traffic signal at this intersection
89 of 126
Project Name Description
Collins Dr. & Campus
Park Dr.

Construction of a traffic signal at this intersection by Caltrans as a part of the freeway construction project
High St. & Moorpark
Avenue
Construction of a traffic signal at this intersection by Caltrans to fulfill Caltrans’ portion of a City/State
Agreement to signalize this intersection and
Poindexter Avenue/First Street/Moorpark Avenue
Peach Hill Rd &
Spring Rd
Construction of a traffic signal at this intersection
Parkways and
Medians
Williams Ranch Road
Landscape Barrier
Construction of a landscaped barrier across Williams
Ranch Road near the Edison Easement
East side Tierra
Rejada Road @
Los Angeles Avenue
Replacement of the street trees on the east side of
the street south of Los Angeles Avenue in conjunction
with the reconstruction of sidewalks in that area
1993
Streets & Trails
Asphalt Overlay
Project
Construction of an asphalt overlay on the following
streets: 1) Tierra Rejada Road at the Route 23
Freeway; 2) Peach Hill Road; & 3) Campus Park
Drive
Slurry Seal Project Construction of Slurry Seal on various streets throughout the City
Los Angeles Avenue
@ Park Lane, etc.

Construction of street improvements, storm drains,
traffic signals, landscaping and related improvements
on Los Angeles Avenue, Park Lane, Lassen Avenue
and Liberty Bell Road required for the construction of
the Mission Bell Plaza, funded by Assessment District
92-1 [**CMP].

Peach Hill Road East
of Spring Road
Extension of Peach Hill Road east of Spring Road to
the future Science Drive (constructed by the
developer of the Carlsberg Specific Plan to serve the
Mesa Verde Middle School)
90 of 126
Project Name Description
Traffic Signals
Tierra Rejada Rd &
Spring Rd
Street widening project included the construction of a
“permanent” traffic signal to replace the temporary
traffic signal at this location [**CMP]
Los Angeles Ave &
Park Lane
Construction of a traffic signal at this intersection as a part of the street and storm drain improvements
funded by Assessment District 92-1 [**CMP]
Los Angeles Avenue &
Liberty Bell Road
Construction of a traffic signal at this intersection as a part of the off-site and storm drain improvements
funded by Assessment District 92-1 [**CMP]
Parkways & Medians
Sherman Avenue
Property Wall
Replacement of the rear property walls for the
properties on the south side of Sherman Avenue
(north side of Los Angeles Avenue between Spring
Road and Millard Street)
Los Angeles Avenue:

Spring Road to Millard
Street
Construction of parkway landscaping on the north
side of Los Angeles Avenue between Spring Road
and Millard Street
Tierra Rejada Road /
Peach Hill Road Slope
Repair
Repair of a slope failure on the south side of Tierra
Rejada Road east of Peach Hill Road
Storm Drains
Sunnyslope Place
Debris Basin Access
Road
Construction of an access road to facilitate the
maintenance of a storm water debris basin north of
Sunnyslope Place
1994
Streets & Trails
Lassen Alley
Improvements
Construction of pavement improvements to complete
the drainage improvements at the south end of
McFadden Avenue and Cornett Avenue
Charles Street
Reconstruction (Ph. II)
Reconstruction of the street from Bard Street to
Spring Road, including the construction of a storm
drain and new curbs, gutters and sidewalks
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Project Name Description
Spring Road Berm Construction of an asphalt berm on the east side of the street north of Peach Hill Road in order to prevent erosion of the slope supporting the street
Flory Area Sidewalks Construction of sidewalks on certain streets in the vicinity of Flory Elementary School, partially funded by an SB-821 pedestrian facility grant, including Second
Street, Bard Street, Third Street, Flory Avenue, Millard Street, Roberts Avenue, and Harry Street
Tierra Rejada Road
Realignment and
Reconstruction
Realignment and reconstruction of Tierra Rejada
Road east of Spring Road, increasing the roadway to
four lanes and adding a center raised median [**CMP]
Grimes Canyon Road Street improvements (including widening) near the entrance (Turfway Road) to Tract 4081 (constructed
by the developer)
Park Lane and Lassen
Avenue
Improvements to Park Lane north of Los Angeles
Avenue and Lassen Avenue, to serve the Mission Bell
Plaza Shopping Center (AD 92-1)
Traffic Signals
Tierra Rejada Road &
Mountain Trail Street
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Tierra Rejada Rd &
Arroyo Vista Access
Rd / Countrywood
Drive
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Tierra Rejada Road @
Shopping Center Entry
Construction of a traffic signal at this intersection
(Developer) [**CMP]
Parkways & Medians
Tierra Rejada Rd
Median at Spring Rd
Installation of landscaping in the extension of the
center median in Tierra Rejada Road just west of
Spring Road
Shasta Avenue / Los
Angeles Avenue Wall
[NE Corner]
Construction of a block wall and landscaping at the
northeast corner of Los Angeles Avenue and Shasta
Avenue to meet right-of-way acquisition requirements
East Side Spring Road
South of Peach Hill
Road
Construction of parkway landscaping on the east side
of Spring Road south of Peach Hill Road
92 of 126
Project Name Description
Los Angeles Avenue
@ Shasta Avenue
Construction of parkway landscaping on the north
side of Los Angeles Avenue at Shasta Avenue
Storm Drains
AD 92-1 Construction of storm drains along the north side of Los Angeles Avenue, Park Lane, and within
easements on the Mission Bell Plaza property
1995
Streets & Trails
High Street Decorative
Street Lights
Installation of underground conduits for electrical,
telephone, cable television, street lights and a decorative lighting system, plus the installation of nostalgic
decorative street lights on High Street
Freeway Connector
Project
Construction of bridges and related improvements
required to connect the Route 23 Freeway to the
Route 118 Freeway (Caltrans) [**CMP]
City Maintenance Yard Conversion of property at 675 Moorpark Avenue to a City Maintenance facility
Metro Link Parking
Lot/Driveway
Construction of the south Metro Link parking lot and
access driveway (SCRRA) [**CMP]
Lassen Avenue @
Mission Bell Plaza
Modifications to Lassen Avenue to provide entrances
to the north end of the Mission Bell Plaza Shopping
Center parking lot from Sierra Avenue and from Park
Lane
Slurry Seal Project Application of slurry seal and related work to approximately one-third of the residential streets in
the City
Tecolote, Canario,
Etc.

Construction of an asphalt overlay on Tecolote Court,
Canario Court, and a portion of North Granadilla Drive
Walnut Canyon Road
@ Casey Road
Widening of Route 23 by Caltrans to provide a center
turning lane at Wicks Road and Casey Road
First Street/Bard Street Reconstruction of First Street and Bard Street including reconstruction of pavement, curb, gutter and
sidewalks
93 of 126
Project Name Description
Parkways & Medians
Moorpark Estates Entry Installation of entry signs at Shasta Avenue and Los Angeles Avenue and at Poindexter Avenue and Sierra
Avenue
Shasta Avenue/Los
Angeles Avenue Wall
[NW Corner]
Construction of a block wall and landscaping at the
northwest corner of Los Angeles Avenue and Shasta
Avenue to meet right-of-way acquisition requirements
Poindexter Avenue @
Sierra Avenue
Construction of parkway landscaping on the south
side of Poindexter Avenue at Sierra Avenue
Princeton Avenue Construction of parkway and median landscaping on Princeton Avenue
Campus Park Drive Construction of parkway landscaping on the south side of Campus Park Drive east and west of Princeton
Avenue
Tierra Rejada Road
Slope Restoration
Restoration of slope slippage on the south side of
Tierra Rejada Road near Peach Hill Road
Bard Wall Construction of a wall at the north end of Bard Street, just north of First Street
Virginia Colony Planter Construction of a landscaped planter at the corner of Virginia Colony Place and Los Angeles Avenue
Irrigation Crossover
Conduits
Construction of conduits for future irrigation water
lines and valve control wires at a number of locations
including: Tierra Rejada Road at Courtney Lane;
Courtney Lane on the west side of Tierra Rejada
Road and Southhampton Road at Tierra Rejada Road
Spring Road Parkway
Trees
Removal and replacement of damaged sidewalks and
the installation of tree well grates along the west side of Spring Road south of Peach Hill Road, to preserve
existing parkway trees.
1996
Streets & Trails
Millard Street Area
Sidewalks
Construction of sidewalks on Sherman Avenue,
Esther Avenue, Roberts Avenue and other streets
Poindexter Avenue Complete reconstruction of this street west of Chaparral Middle School
94 of 126
Project Name Description
Everett Street Complete reconstruction of this street, including curb, gutter and sidewalk
Walnut Street Complete reconstruction of this street, including curb, gutter and sidewalk
Bard Street Complete reconstruction of this street between Charles Street and High Street
Magnolia Street Complete reconstruction of this street north of Charles Street
Tierra Rejada Road Construction of an asphalt overlay on this street east of Spring Road
Spring Road Construction of an asphalt overlay on this street south of Peach Hill Road
Old Los Angeles
Avenue
Construction of an asphalt overlay on this street east
of the rail crossing located east of Collins Drive
Flory Avenue Construction of an asphalt overlay on this street Magnolia Street Construction of an asphalt overlay on this street south of Charles Street
Goldman Avenue Construction of an asphalt overlay on this street Spring Road Median /
Double Left Turn Lane
Construction of modifications to the south leg of the
intersection of Spring Road and Los Angeles Avenue
to provide for a double left turn lane and a raised
center median
Painted Sky Street
Subsidence Repair
Repair of street improvements damaged by a street
subsidence
Public Works Yard
Expansion
Construction of additional improvements to expand
the City Maintenance Yard at 675 Moorpark Avenue
Traffic Signals
Collins Drive &
Campus Park Drive
Construction of a traffic signal at this intersection by Caltrans, as a apart of the Freeway Connector
construction project
Moorpark Road &
Tierra Rejada Road
Construction of a traffic signal at this intersection by the City, with partial funding from the County of
Ventura
95 of 126
Project Name Description
Parkways & Medians
Home Acres Buffer
Area
Construction of a landscaped buffer area, including an
emergency access road and a flood control
maintenance road, at the west end of Shadyridge
Drive in Tract 4021 (funded by Zone 8 of AD 84-2)
Storm Drains
Tierra Rejada Road
Sub-Drain System
Construction of a sub-drain system along Tierra
Rejada Road between Walnut Canyon Road and
Mountain Trail Street to convey subsurface water to
storm drain inlets
Tierra Rejada Road
Inlet East of Spring
Road
Installation of a catch basin on the north side of the
center median on Tierra Rejada Road east of Spring
Road
1997
Streets & Trails
Flinn Avenue
Reconstruction
Reconstruction of Flinn Avenue east of Spring Road,
constructed in conjunction with the Spring Road storm
drain project
Moorpark Avenue
[South] A/C Overlay
Construction of an asphalt overlay on this street,
constructed in conjunction with the construction of the Moorpark Avenue storm drain project
AVCP Access Bridge Construction of a pedestrian, equestrian, emergency access bridge across the Arroyo Simi, to connect
Arroyo Vista Community Park to Liberty Bell Road
Arroyo Vista
Community Park
Bike Path
Construction of a paved surface between the end of
the park access road and the Arroyo Vista Park
Access Bridge, partially funded by an SB-821 bicycle
facilities grant
Storm Drains
Moorpark Avenue
Storm Drain System
Construction of a storm drain system extending from
the south side of Los Angeles Avenue northerly to a
point north of First Street, with storm drain laterals
serving Flory Avenue and the Metrolink parking lot
96 of 126
Project Name Description
Spring Road Storm
Drain System
Construction of a storm drain system extending from
the south side of Los Angeles Avenue northerly to
Flinn Avenue, and then extending easterly on Flinn
Avenue
1998
Streets & Trails
Downtown Alley
Reconstruction
Reconstruction of the alleys south of First Street
Valley Road Reconstruction of the street
Wicks Road Slope
Stabilization
Construction of retaining walls and related
improvements required to provide slope stabilization
to support Wicks Road
Wicks Road A/C
Overlay
Construction of an asphalt overlay on the westerly
portion of this street
Bonnie View Street
A/C Overlay
Construction of an asphalt overlay on this street
Maureen Lane
Reconstruction
Reconstruction of Maureen Lane south of Los
Angeles Avenue
Storm Drains
Science Drive Storm
Drain System
Construction of two storm drain systems serving the
Carlsberg Specific Plan (by Developer), one serving
the streets and a separate system conveying run-off
from common areas to vernal ponds
1999
Streets & Trails
Peach Hill Road Widening to the south side of the street east of Spring Road, in order to provide a westbound left-turn lane.

Poindexter Avenue Widening to the north side of the street east of Gabbert Road, including new curb, gutter and
sidewalk, and the re-striping of the street to provide a painted median and Bike Lanes.

New Los Angeles
Avenue Widening
Widening to the south side of the street to provide six (6) lanes of traffic (by Developer). [**CMP]
97 of 126
Project Name Description
Spring Road Widening Construction of widening to the east side of Spring Road from Tierra Rejada Road northerly to the Arroyo
Simi Bridge (by developer).

Casey Road Widening Widening to the south side of the street west of Walnut Canyon Road.

Old L.A. Avenue Rail
Crossing
Surface crossing improvements to the rail crossing
(by SCRRA).

Gabbert Road Surface crossing improvements to the rail crossing (by Union Pacific).

Miller Parkway Construction of a new collector street between Tierra Rejada Road and New Los Angeles Avenue (by
developer).

Tierra Rejada Road Improvements to the north side of the street, just west of the freeway (by developer).

Traffic Signals
Casey Road/Walnut
Canyon Road
Construction of a traffic signal, funded by the City,
Caltrans and the Moorpark Unified School District.
[**CMP]
Peach Hill Road and
Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer).

Tierra Rejada Road
and Miller Parkway
Installation of a new traffic signal at this new
intersection (by developer). [**CMP]
Commercial Entry and
Miller Parkway
Installation of new traffic signal at this new
intersection (by developer). This signal is to be made
operational when the center is opened.

New Los Angeles
Avenue & Miller
Parkway
Modifications to the traffic signal at the intersection of New Los Angeles Avenue and Science Drive, to
accommodate the addition of Miller Parkway as the
south leg of the intersection. (by developer) [**CMP].

New Los Angeles
Avenue at the Route
23 Freeway
Installation of traffic signals at the on and off-ramps to the freeway, in order to allow ingress and egress
traffic to and from White Sage Road (private) [by
Caltrans and the developer].

Parkways & Medians
Spring Road Medians
and Parkways
Construction of new landscaped medians and
parkways (east side) from Tierra Rejada Road
northerly to the Arroyo Simi Bridge (by developer).
98 of 126
Project Name Description
2000
Streets & Trails
Spring Road Bridge Reconstruction of the Spring Road Bridge at the Arroyo Simi, to provide sidewalks, bike lanes and a
raised median.

Asphalt Overlay The construction of an asphalt overlay and related improvements to the following streets: Talmadge Rd.;
Marquette St.; Gabbert Rd. (north of Poindexter Ave.);
Spring Road (north of High St.); Fitch Ave.; Minor St.; Robert St.; Harry St.; Ruth Ave.; Dorothy Ave.; Mt.

Trail (east of Walnut Creek Rd.); Collins Dr.; Campus
Park Dr.; Princeton Ave.; High Street; Spring Road
(New L. A Ave. to Bridge); and Christian Barrett Drive.

Spring Road
Rehabilitation
Rehabilitation of Spring Road between New Los
Angeles Avenue and High Street. The cost of this
project was reimbursed by Caltrans as required by a
Highway Relinquishment Agreement.

Los Angeles Avenue
Rehabilitation
Rehabilitation of Los Angeles Avenue between High
Street and Princeton Avenue. The cost of this project
was reimbursed by Caltrans as required by a Highway
Relinquishment Agreement. Upgrades to the middle
portion of this street segment are being deferred until the Los Angeles Avenue East project is constructed.

Parkways & Medians
Freeway Landscaping Installation of freeway landscaping from Collins Drive to a point west of Princeton Avenue (by Caltrans).

Storm Drains
Tierra Rejada Road
Inlets
Construction of additional storm drain inlets to better handle peak storm flows.

L.A. Ave. Drain Installation of new inlets east of Spring Road to eliminate flooding.
99 of 126
Project Name Description
2001
Streets & Trails
New Los Angeles
Avenue Bridge
Widening
Widening to the south side of the New Los Angeles
Avenue [SR-118] bridge over the Arroyo Simi to
provide six (6) lanes of traffic. [**CMP]
Los Angeles Avenue:

Moorpark Avenue to
Park Lane
Widening to the south side of the street to provide
three (3) eastbound lanes (by Developer). [**CMP]
Los Angeles Avenue:

East of Leta Yancy Rd
Construction of street widening to the south side of
the street at the old Caltrans Maintenance Yard, in
order to provide three (3) eastbound lanes, curb,
gutter and sidewalk. [**CMP]
Traffic Signals
Los Angeles Avenue &
Tierra Rejada Road
Modifications to the striping to provide a double leftturn lane at the east leg of the intersection. [**CMP] Parkways & Medians
Los Angeles Avenue Installation of median landscaping and irrigation in the new raised median on Los Angeles Avenue south of
the Princeton Avenue freeway ramps.

Tierra Rejada Road Installation of parkway landscaping on the north side of Tierra Rejada Road east and west of
Southhampton Road, funded by the Zone 2
improvement assessment [AD84-2].
2002
Streets & Trails
Underground Utility
District No. 2000-1
The undergrounding of all overheard utilities, other
than high voltage electrical lines, on Los Angeles
Avenue between Gabbert Road and Millard Street.

Project was constructed by SCE and funded by SCE
pole replacement monies and Rule 20A
undergrounding accruals.

Miller Parkway/Peach
Hill Road U-Turn
Construction of widening at the northeast corner to
allow south-to-north U-Turn movements.
100 of 126
Project Name Description
2003
Streets & Trails
Arroyo Trail Study Feasibility Study and Implementation Plan for an arroyo levee trail from the westerly City limit to
Madera Road in the City of Simi Valley.

Moorpark Road
Realignment
City costs related to a County of Ventura Road
Department Project to construct a new, realigned
Moorpark Road intersecting Tierra Rejada Road at
Miller Parkway.

Curb Ramp Project Construction of curb ramps at a number of locations (mainly “T-intersections”) throughout the City.
2003 Slurry Seal
Project
Application of Slurry Seal to approximately one-third
of the streets in the City.
2003 AC Overlay
Project
Construction of an asphalt overlay on a number of
streets throughout the City.

GASB-34
Infrastructure
Inventory Report
Preparation of a study to inventory, quantify,
categorize and determine the value of the City’s
infrastructure improvements. Depreciation rates and
replacement cost estimates were also derived from
that effort.

Curb / Gutter Repair
Project
Replacement of damaged curb and gutter at
numerous locations throughout the City.

Parkways & Medians
Peach Hill Road
Parkway
Construction of parkway landscaping on Peach Hill
Road between Mesa Verde Drive and Peach Hill
Park. This project was constructed by the Peach Hill
HOA
Traffic Signals
L.A. Avenue at the
Marketplace Shopping
Center
Installation of a new traffic signal by the developer of the shopping center.

Miller Parkway &
Patriot Drive
Installation of a new traffic signal by the developer of the shopping center.
101 of 126
Project Name Description
2004
Streets & Trails
Flinn Avenue
Realignment
The realignment of Flinn Avenue to align with Second
Street. The project included the widening of Spring
Road north of Flinn Avenue, the construction of a
raised median on Spring north of Flinn Avenue and
the construction of a traffic signal at the intersection of Spring Road and Second Street.

Civic Center Driveway
Modification
The widening of the driveway into City Hall.

Street Light
Modification – Millard
Tract
A CDBG funded project to relocate and add street
lights in the neighborhood southeast of Moorpark
Avenue and First Street.

Traffic Signals
Double Left-Turn lane on
Spring Rd at Tierra
Rejada Rd
Construction of improvements to provide a double leftturn lane for southbound traffic.

Spring Rd and Second
Street
Construction of a traffic signal at the intersection of Spring Road and Second Street / Flinn Avenue.

Parkways & Medians
Spring Road Parkway
West side
Removal of existing eucalyptus trees and the
construction of new tree wells, with deep root
irrigation, between Peach Hill Rd. and Christian
Barrett Drive.

Tierra Rejada Rd
Parkway, East side
Removal of existing trees and installation of new tree
wells, with deep root irrigation, between Harvester
and Courtney.

Spring Road Median Installation of median landscaping north of Second Street.

Storm Drains
Loraine Drain Construction of storm drainage facilities northwest of the Spring Road Bridge (by a developer) to meet
needs identified in the Master Drainage Study as the
“Loraine Drain” or the “No Name Drain”.
102 of 126
Project Name Description
2005
Streets & Trails
Grimes Canyon Road
at Championship Drive
Construction of roadway improvements by a
Developer. City costs related to the acquisition of
needed rights-of-way were reimbursed by the
Developer.

Traffic Signals
Casey Signal
Modification
The modification of the traffic signal at Casey Road
and Walnut Canyon Road [State Route 23] to provide
a left-turn arrow for northbound traffic [funded by
developer (Pardee Homes)].

Storm Drains
Little Hollow Sub Drain Construction of a sub-drain to intercept subsurface water and convey same to a storm drain in an effort to
prevent future damage to the asphalt pavement.
2006
Streets & Trails
Los Angeles Avenue
Widening at Maureen
Lane
Construction of roadway widening to the south side of
the street, including addition pavement, curb, gutter,
sidewalk and property walls, and the construction of a
traffic signal at the intersection of Los Angeles
Avenue and Maureen Lane. [**CMP]
Traffic Signals
Los Angeles Avenue
at Maureen Lane
Construction of a traffic signal at this intersection.
[**CMP]
Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada
Road between Spring Road and the Route 23
freeway.
103 of 126
Project Name Description
2007
Streets & Trails
Freeway Sign
Replacement
Replacement of freeway off-ramp signs required by
street name changes for New Los Angeles Avenue
and Princeton Avenue.

Downtown Trail Study The Downtown Trail Study was completed. Future implementation will be considered when and if funding
sources are identified.

Spring Road Extension Construction of the extension of Spring Road northerly from Charles Street to connect to Walnut Canyon Road.
‘C’ Street (Ridgecrest
Drive)
Construction of the east-west local collector street
(Ridgecrest Drive) along the northerly boundary of the
City (Pardee Homes), from Spring Road easterly to
the proposed realigned Route 23.

Spring Road Wall Construction of a block wall and landscaping on the west side of Spring Road from Los Angeles Avenue to
the railroad crossing.

Traffic Signals
Campus Park Drive
and Collins Drive
Signal and striping changes were funded and
constructed by the developer of the property at the
southwest corner.

Spring Road and
Charles Street
New traffic signal installed by developer.

Spring Road and Elk
Run Drive
New traffic signal installed by developer.

Spring Road and
Ridgecrest Drive
New traffic signal installed by developer.

Spring Road and
Walnut Canyon Road
(SR-23)
New traffic signal installed by developer.

Traffic Controller and
Operations
Improvements
Construction of controller and other hardware,
improvements, and/or for the upgrading of traffic
signal operations through improved software, at
designated intersections.
104 of 126
Project Name Description
Parkways & Medians
Los Angeles Avenue
and Tierra Rejada Rd
Parkways
Construction of parkway landscaping on the south
side of Los Angeles Avenue from Butter Creek Road
to Maureen Lane, and the construction of parkway
and median landscaping on Tierra Rejada Road south
of Los Angeles Avenue.

Princeton Avenue
Median Modification
Modification of the median and median landscaping
on Princeton Avenue at Campus Park Drive.
2008
Streets & Trails
Lighted Crosswalk on
Moorpark Avenue at
Second Street
Replacement of freeway off-ramp signs required by
street name changes for New Los Angeles Avenue
and Princeton Avenue.

Asphalt Overlay
Projects
Construction of an asphalt overlay, and related work,
along the entire length of Tierra Rejada Road and on
Second Street.

Slurry/ARAM Project Pavement rehabilitation of various City streets completed in FY 08/09.

Traffic Signals
Traffic Signal
Interconnect: Los
Angeles Avenue
Construction of a hardwire traffic signal interconnect
system to allow for the coordination of all of the traffic signals along the Los Angeles Avenue corridor (SR118).

Traffic Signal
Interconnect: Tierra
Rejada Road
Construction of a hardwire traffic signal interconnect
system to allow for the coordination of all of the traffic signals along Tierra Rejada Road between
Countrywood Drive and the Route 23 freeway.
2009
Streets & Trails
Moorpark Road
DualLeft Turn Lanes
Perform intersection modifications to provide dual left turn lanes on Moorpark Road to Tierra Rejada Road.

Lassen Avenue
Bikeway/Walkway
Construction of a Bikeway/Walkway path extending
westerly from Moorpark Avenue near Third Street,
within the Lassen Avenue street right-of-way.
105 of 126
Project Name Description
High Street
Rehabilitation
Widening and extension of High Street west of
Moorpark Avenue and construction of Post Office
parking lot.

Parkways & Medians
Tierra Rejada Road
Medians
Construction of median landscaping on Tierra Rejada
Road between Brennan Road and the Route 23
freeway.

Storm Drains
Walnut Canyon Drain
Improvement
Replacement of open channel drain with covered
reinforced concrete pipe from the west end of the
High Street extension to approximately 350 feet north
of High Street
2010
Streets & Trails
Mountain Trail Street/
Spring Road
Pavement
Rehabilitation
Pavement rehabilitation and construction of a
landscaped median in Mountain Trail Street from
Tierra Rejada Road to Country Hill Road, and
pavement rehabilitation on Spring Road from Peach
Hill Road to a point approximately 2000 feet to the
south.

Julliard Avenue and
Reedley Street
Overlay
Asphalt overlay of Julliard Avenue from Campus Park
Drive to Loyola Street and Reedley Street from
Julliard Avenue west to the end due to damage
caused by a ruptured waterline.

Parkways & Medians
City Entry Signs Installation of City Entry Signs on Princeton Avenue on each side of the 118 Freeway; and on Tierra
Rejada west of the 23 Freeway.

Mountain Trail Street/
Spring Road
Pavement
Rehabilitation
Construction of a landscaped median in Mountain
Trail Street from Tierra Rejada Road to Country Hill
Road.
106 of 126
Project Name Description
2011
Streets & Trails
Metrolink Security
Wall & Camera
System
Extension of the security wall along the Metrolink
south parking lot property line. Metrolink security
camera system completed in FY 07/08.

Traffic Signal
Collins Drive and
University Drive
Construction of a traffic signal at the intersection of Collins Drive and University Drive.

Los Angeles Avenue
and Tierra Rejada
Drive
Modification of the traffic signal to provide protected phases (Left Green Arrows) for the north and south
legs of the intersection, as well as a right green arrow for northbound Tierra Rejada Road [**CMP]
2012
Streets & Trails
Alderbrook Street
Asphalt Overlay
Asphalt overlay on Alderbrook Street from
Honeybrook Court to River grove Court and on
Walnut Creek Road from Tierra Rejada to Misty
Grove Street.
2012 Pavement
Rehabilitation
ARAM and slurry seal of various City Streets.
2012 Sidewalk
Reconstruction
Replacement of sidewalks, curbs, and gutter at
various locations.

Spring Road Overlay Asphalt overlay on northbound Spring Road from Flinn Avenue to the railroad crossing.

Storm Drains
Spring Road Storm
Drain
Installation of a catch basin on northbound Spring
Road at the Police Services Center driveway with a
connection to the existing storm drain on the west
side of Spring Road. The project included a storm
drain connection to the Ruben Castro Human
Services Center site.
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Project Name Description
2013
Streets & Trails
SR- 23 FWY Sound
wall at Tierra Rejada
Construction of freeway sound walls adjacent to the
homes on Crab Apple Court at the eastern boundary
of Tract 4975 (Toscana at Serenata) within the
Carlsberg Specific Plan area, bordering the west side
of the SR-23 Freeway
2013 Pavement
Markings
Replacement of faded pavement striping, arrows and
legend at various locations.
2014
Streets & Trails
Railroad crossing at
Spring Road
Street widening and at-grade rail crossing
improvements including a center median, four vehicle
crossing gates, pedestrian crossing gates, concrete
sidewalk, dedicated northbound right turn lane and
bike lanes in both directions.

Campus Canyon Drive
Crosswalk
Relocation of the crosswalk on Campus Canyon Drive
at Monroe Avenue and Construction of new curb
ramps.
2015
Streets & Trails
2015 Pavement
Rehabilitation
ARAM, slurry seal, and crack-fill of various City
Streets.
2016
Streets
Los Angeles Avenue
Widening at Shasta
Avenue
Widen south side of Los Angeles Avenue at Shasta
Avenue. This project added a third eastbound lane,
constructed sidewalk, temporary storm drains, and
provided structural protection to Calleguas MWD
transmission pipeline.
108 of 126
Project Name Description
Moorpark Avenue
Left-Turn Lane
SCRRA’s sealed corridor work widened Moorpark
Avenue between Poindexter Avenue and High Street.

The crossing received channelizing median and
sidewalks, additional safety devices and gates, and
improved signal at High Street.
2018
Streets
Asphalt Overlay of
Spring Road,
Princeton Avenue,
Poindexter Avenue,
Gabbert Road
Asphalt overlay and curb ramp replacements.
2019
Streets
Campus CanyonUniversity Drive Slurry
Seal Project
Slurry seal pavement rehabilitation project.
2020
Streets
Metrolink South
Parking Lot South
Entry
Construction of a second entrance connecting the
South Parking Lot to First Street. Also included
widening of existing parking lot driveway.
2021
Streets
Downtown Area Slurry
Seal
Pavement rehabilitation on Dorothy, Ruth, Sarah,
Susan, Roberts, Ester, Shasta, Sierra, Diablo,
Palomar, Whitney, Lassen and Everest Avenues;
Second, Millard, and Harry Streets; and Lassen Court.

Streetlight Acquisition
and Retrofit
Acquisition of Southern California Edison Streetlight
System and retrofit to LED. (Joint effort between
Parks, Recreation and Community Services and
Public Works).

109 of 126
Project Name Description
2022
Streets
Downtown Sidewalk
Rehabilitation
Sidewalk rehabilitation within the boundaries of
Redevelopment Area. The scope of work and
improvements include sidewalk repair, replacement,
curb cuts, access ramps, and street transitions.
2023
Streets
Metrolink North
Parking Lot Expansion
Convert vacant lot (approximately 150' wide x 120'
long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls.

The project also includes reconstructing the existing
North Parking Lot (owned by VCTC).
110 of 126
Fiscal Year 2024/25
Parks, Recreation, & Community Services
Completed Projects
111 of 126
Parks, Recreation & Community Services
Completed Projects; Sorted by Location
Project Name/Item Description Date (Mo/Yr)

FACILITIES
Active Adult Center
Center Expansion 3/2000
Kitchen Air Conditioning 9/2000
Automatic Sliding Door 9/2000
Kitchen Renovation (Sinks/Oven) 6/2015
Arroyo Vista Recreation Center
Gymnasium Construction 1/1993
Recreation Center Building Construction 1/1993
Retaining Wall, Recreation Center 1/1993
Scoreboard (2) for Gym 1/1993
Lights, 13 Steel Outdoor 1/1999
LED Scoreboard (2) for Gym 8/2003
Video Monitoring System 9/2004
Theater System 1/2007
Recreation Center Building Expansion 8/2008
Sound System and Sychronizer 11/2011
Basketball Backboards for Gym 9/2014
Scoreboard (2), Shot Timer, Receivers for Gym 9/2014
Telescopic Bleachers for Gym 1/2015
HVAC & Gas Line Replacement 4/2024
City Hall
City Hall Building Construction 1/1988
Generator, Backup 1/1990
Generator, Emergency 7/2000
Telephone System, Cable, and Consultant 7/2001
Computer Room Fire System 4/2005
112 of 126
Project Name/Item Description Date (Mo/Yr)
City Hall Audio System 8/2005
Heat Pump Condensing Unit #1, #2, & #3 3/2011
Modular Building - Annex 1/1992
Analyzer, Mercury Vapor Annex 1/2002
Dosimeter, Personal Alarm Annex 4/2002
Annex Improvements 1/2007
Modular Building - Break Room/File Room 9/2010
Modular Building - Development Services 9/2010
Fire Sprinkler System Development Services Modular 6/2012 ADA Improvements 2013
Community Center
Community Center Building Construction 1/1981*
Flagpole 1/1981*
Lights, 7 Steel Outdoor 1/1981*
Patio Wall, Block W/Stucco 1/1981*
Paving, Asphalt 1/1981*
Land, Civic Center 5/1984
Kitchen Improvements 1/1988
A/V Improvements 1/1988
A/V Improvements 1/1995
A/V Improvements 1998-2001
Roof Repair/Construction 2/2000
Video Monitor, Motion Media, Camera/Audio Systems 4/2002 Broadcasting System & Video System Refurbishment 6/2002 Pioneer Dual DVD Recorders (2) 9/2003
Water Heater 2/2005
A/V Improvements 2005
Lighting System 1/2006
Speakers, Rack And Mount 1/2006
Projector System & Install 10/2007
CC Video Control Room Upgrade 6/2008
113 of 126
Project Name/Item Description Date (Mo/Yr)
Heat/Vent AC #1, 2, 3, 4, 8, 9, & 10 8/2010
A/V Improvements 2010-2015
Camera, Video HD (4) & Remote Camera Controller 2/2015
Parking Lot Improvements 12/2015
High Street Arts Center Complex
Building & Land Purchase 7/2005
Sound System & Projector 4/2007
Property Acquisition (33 High Street) 12/2007
Moving Lights (4) 7/2011
Audio Wireless Personal Monitor 4/2012
Property Acquisition (61 High Street) 1/2016
Roof Replacement 4/2024
Library
Land, Access Road & Parking Lot 5/1984
Land, Building 12/2006
Media Drop 1/2011
Moorpark Station North Parking Lot
Public Art: Moorpark Orchard 1/2024
Police Service Center
Land, Police Service Center 4/2001
Police Service Center Construction 6/2006
Security, Video System 6/2006
Surveillance, Video System 6/2006
Fire Protection System Fm200 12/2010
Lighting Upgrades 5/2014
Parking Lot Paving 2/2016
Public Art Installation: Thin Blue Line Sculpture 10/2018 Post Office
Land Parcel 8/1993
Land Post Office Downtown Parking Lot 1/2011
114 of 126
Project Name/Item Description Date (Mo/Yr)
Post Office Parking Lot Improvements 1/2011
Public Service Facility
Land, MPSF 2/2002
Public Services Facility Construction 4/2007
Fence, Chain Link 7/2004
Iron Fence Install & Gate Keypad 2/2008
Ice Maker, Cube-Style 2/2013
Card Reader Entry System 11/2015
Ruben Castro Human Services Center
Land - 2 Acre Parcel Map 5426 6/2003
Land, Parking Lot 5/2010
Public Art: We Are One Family 4/2012
Concrete Footing for Art 7/2013
Building B Construction 7/2013
Emergency Generator, Engine & Alternator 7/2013
Heat/Vent AC Units (14 Total) 7/2013
Irrigation Controller 7/2013
Pre-Fab Sunshade for Building B 8/2014
Courtyard Gate Replacement 11/2016
Tierra Rejada Road/Mountain Trail Street Intersection
911 Memorial Sculpture/Fountain 3/2002
Various Locations
City Entry Monument Signage 11/2023

LANDSCAPE MAINTENANCE DISTRICTS AND GENERAL LANDSCAPING Spring Road / Ridgecrest Drive Streetscape Revitalization 10/2018 Championship Drive Landscape Renovation 9/2019
Tierra Rejada Road Streetscape Revitalization 12/2019
Central Irrigation System 6/2021
115 of 126
Project Name/Item Description Date (Mo/Yr)
PARKS
Arroyo Vista Community Park
Land, Access Road 7/1983
Land, Park Site 5/1984
Land, Park Site 1/1988
Land, Access Road 9/1992
Phase I Construction 1/1993
Land, Access Road 5/1996
Football Field Goal Post (2 Total) 9/1997
Multi-Purpose Court w/Fence 1/1999
Patio And Pathways Paving, Concrete 1/1999
Tennis Court Construction 12/1999
Tennis Court Sport Wall 4/2000
Conceptual Design Phase II 11/2000
Pool CAD Mapping, Topo Survey, Geotechnical 12/2000
Restroom Building (East) Design & Construction 6/2001
Soccer Goals (4 Total) 8/2001
Drinking Fountain Galvanized 11/2002
Football Field Fence 9/2003
Park Entry Guardrail 6/2004
Phase II Expansion Construction 11/2004
Pump, Submersible Well #1 10/2008
Playground Structures and Swings 7/2010
Irrigation Control Panel System Wells #1 & 3 6/2014
Pump, Sewage Submersible #1 & #2 6/2014
Vfd Sewer Control Panel 6/2014
Public Art: Lithomosaics And Bronze Toad 11/2014
Parking Lot Improvements 12/2015
Slope Retaining Wall 2/2017
Recreational Trail 6/2017
Parking Lot Improvements 6/2017
116 of 126
Project Name/Item Description Date (Mo/Yr)
Lighting Improvements 6/2017
Multi-Use Court Improvements 8/2017
Access Road Improvements 12/2017
Electric Vehicle Chargers (Lot B) 10/2022
Buffer Zone
Land, Home Acres Buffer Zone 4/1994
Turf Replacement 1/2016
Buttercreek Park
Land, Park Site At Daisy/Peppermill Street 5/1984
Land, Park Site at Peppermill Street 5/1984
Campus Canyon Park
Land, Park Site 10/1986
Retaining Wall, Block 4/1990
Softball Field Backstop 1/1994
Drinking Fountains 1/1994
Fence, Ball Field 1/1994
Fence, Steel Bar & Block 1/1994
Lights, 5 Steel Outdoor 1/1994
Paving, Concrete Group 1/1994
Picnic Pavilion 1/1994
Sand Pit for Playground 1/1994
Restroom 1/1994
Retaining Wall, Block/Stucco 1/1994
Fence, Replace Wrought Iron 2/2000
Playground Equipment 9/2000
Surface, Playground 10/2000
Drinking Fountain Galvanized 3/2003
5' Black Iron Fence 11/2008
Playground Equipment Replacement 2/2020
ADA Access Improvements 2/2020
117 of 126
Project Name/Item Description Date (Mo/Yr)
Campus Park
Land, Park Site 5/1984
Land, Park Site 10/1987
Drinking Fountain 1/1988
Fence, Rear Perimeter 1/1988
Lights, 5 Steel Outdoor 1/1988
Paving, Pavilion And Basketball Court 1/1988
Picnic Pavilion 1/1988
Sand Pit for Playground 1/1988
Restroom Building 1/1988
Playground Equipment 7/2001
Park Monument Sign (Concrete) 4/2003
Park Tables & Benches 4/2008
Lighting Upgrades 5/2014
Swing Structure Replacement 4/2020
College View Park
Land, Park Site 5/1984
Drinking Fountains 1/1990
Fence, Chain Link 1/1990
Lights, 11 Steel Outdoor 1/1990
Paving, Concrete 1/1990
Picnic Pavilion 1/1990
Sand And Woodchip Pits for Playground 1/1990
Playground Structure 1/1990
Restroom Building 1/1990
Sign, Park 1/1990
Table, Picnic W/Benches (13 Total) 1/1990
Playground Equipment 8/1999
College View Park Monument 7/2003
Park Tables & Benches 7/2007
Security Lights (6) Install 6/2008
118 of 126
Project Name/Item Description Date (Mo/Yr)
Basketball Court Lights 9/2009
Playground Equipment & Installation 6/2010
Dog Park Addition 9/2010
Bench, Concrete 6/2015
Community Center Park
Perimeter Fence, Steel 1/1981*
Drinking Fountain 1/1988
Sand Pit For Playground 1/1998
Playground Structure & Swings 1/1998
Table, Picnic, w/ Benches (7) 1/1998
Drinking Fountain Galvanized 11/2002
Playground Structure 12/2002
Parking Lot Improvement 12/2015
Country Trail Park
Land, Park Site 11/1995
Drinking Fountain 1/1997
Fence, Steel Bar & Stone 1/1997
Lights, 6 Steel Outdoor 1/1997
Paving, Asphalt 1/1997
Paving, Concrete 1/1997
Sand Pits For Playground 1/1997
Playground Structures (2), Equipment & Swings 1/1997
Sign, Park Concrete 1/1997
Table, Picnic W/Benches 1/1997
Playground Fence, Wrought Iron 5/2001
Irrigation Controller 8/2012
Playground Structure Repairs 9/2012
Concrete Park Benches (8) & Picnic Tables (8) 7/2013
Parking Lot Improvements 12/2015
Playground Equipment Replacement 10/2019
Sand Play Area Installation 10/2019
119 of 126
Project Name/Item Description Date (Mo/Yr)
ADA Access Improvements 10/2019
Glenwood Park
Land, Park Site 5/1984
Basketball Court & Pathways Paving 1/1994
Drinking Fountain 1/1994
Lights, 5 Steel Outdoor 1/1994
Perimeter Fence, Chain Link 1/1994
Picnic Pavilion 1/1994
Sand Pits For Playground (3 Total) 1/1994
Playground Structures (2) & Swings 1/1994
Sign, Park Concrete 1/1994
Picnic Tables With Benches (6 Total) 1/1994
Playground Structure 6/2006
Concrete Park Tables 1/2009
Restroom Building 3/2011
Swing - 4 Seat 11/2013
Table, Picnic Concrete (2 Total) 6/2015
Playground Structure Replacement (Age 2-5) 3/2020
ADA Access Improvements 3/2020
Landscaped Parkway
Waterscape - Tierra Rejada at Mountain Trail 2/2002
Signs Steeple Hill Entry 5/2003
Irrigation Controllers (38 Total) 8/2011
Irrigation Controller 4/2014
Spring Road/Ridgecrest Drive Landscape Renovation 10/2018 Magnolia Park
Land, Park Site 6/2003
Land, Park Site 10/2003
Fence, Wrought Iron 10/2007
Park Benches and Tables 10/2007
120 of 126
Project Name/Item Description Date (Mo/Yr)
Park Construction 10/2007
Playground Equipment & Swings 10/2007
Mammoth Highlands Park
Land, Park Site 12/2005
Mammoth Art Bone Sculptures 7/2009
Park Construction 7/2009
Irrigation Controllers 8/2011
Playground Equipment Replacement (Climber/Spinner) 1/2020 Miller Park
Land, Park Site 6/2000
Land, Park Site 6/2000
Backstop 9/2000
Ball Field Bleacher, Aluminum 9/2000
Ball Field Fence, Chain Link 9/2000
Basketball Court Paving 9/2000
Drinking Fountain 9/2000
Lights, 14 Steel Outdoor 9/2000
Pavilion/Playground Fence, Steel 9/2000
Sand Pit For Playground 9/2000
Playground Structures (2) And Equipment 9/2000
Sign, Park W/Lights 9/2000
Soccer Goal 9/2000
Picnic Tables (17 Total) 9/2000
Tennis Court Fence, Chain Link 9/2000
Tennis Court With Lights 9/2000
Tennis Screen 9/2000
Picnic Pavilion 10/2000
Restroom Building 10/2000
Swing Sets 6/2008
Basketball Court Lights 9/2009
Install Concrete Fixtures (Replace Metal) 4/2012
121 of 126
Project Name/Item Description Date (Mo/Yr)
Parking Lot Improvements 12/2015
Playground Equipment Replacement 3/2020
Sand Play Area Installation 3/2020
ADA Access Improvements 3/2020
Monte Vista Nature Park
Land, Park Site 2/1990
Drinking Fountain 1/1990
Paving, Asphalt 1/1990
Picnic Table With Benches (2 Total) 1/1990
Parking Lot Improvements 12/2015
Mountain Meadows Park
Land, Park Site 3/1987
Backstops (2 Total) 1/1992
Ball Field Fence, Chain Link 1/1992
Bleacher, Aluminum 1/1992
Drinking Fountains (3 Total) 1/1992
Lights, 6 Steel Outdoor 1/1992
Paving, Asphalt 1/1992
Paving, Concrete 1/1992
Perimeter Fence, Chain Link 1/1992
Picnic Pavilion 1/1992
Playground Structures (2) & Swings 1/1992
Restroom Building 1/1992
Sign, Park 1/1992
Picnic Tables With Benches (12 Total) 1/1992
Park Monument Sign (Concrete) 3/2003
Playground Structure 6/2006
Park Tables & Benches 4/2008
Basketball Court Lights 9/2009
Ball Wall 5/2019
Ball Field Fencing 1/2023
122 of 126
Project Name/Item Description Date (Mo/Yr)
Open Space
Open Space Land: Tierra Rejada Road 2/2011
North-East Open Space Property Purchase 9/2018
Peach Hill Park
Land, Park Site 5/1984
Backstop 1/1992
Ball Field Fence, Chain Link 1/1992
Ball Field Lights, 6 Steel Outdoor 1/1992
Basketball Court & Pathway Paving, Concrete 1/1992
Bleacher, Aluminum (2 Total) 1/1992
Lights 14 Steel Outdoor 1/1992
Parking Lot Paving, Asphalt 1/1992
Picnic Pavilion 1/1992
Sand/Wood Chip Pit For Playground 1/1992
Playground Fence, Wood Rail 1/1992
Restroom Building 1/1992
Picnic Tables With Benches (13 Total) 1/1992
Drinking Fountain 9/2000
Playground Structure & Swings 9/2000
Picnic Tables and Benches 8/2007
Playground Equipment & Installation 6/2010
Irrigation Controllers 8/2011
Playground Structure 2/2013
Parking Lot Improvement 12/2015
Softball Bleachers 6/2017
Sand Play Area Installation 4/2020
Poindexter Park
Land, Park Site 12/1996
Backstops 1/1996
Bleacher, Aluminum (4 Total) 1/1996
123 of 126
Project Name/Item Description Date (Mo/Yr)
Fence, Ball Field & Pavilion, Chain Link 1/1996
Fence, Brick/Steel Bar (between Park & Shops) 1/1996
Fence, Perimeter 1/1996
Drinking Fountain 1/1996
Flagpole 1/1996
Gazebos (2) 1/1996
Lights, 32 Steel Outdoor 1/1996
Parking Lot Lights, 8 Steel Outdoor 1/1996
Pavilion Paving, Concrete 1/1996
Paving, Asphalt 1/1996
Picnic Pavilion 1/1996
Restroom Building 1/1996
Sign, Park Concrete/Stone with Lights 1/1996
Gazebo, Metal 8' Sides (2) 2/2002
Land, Park Site (For Expansion) 2/2004
Table, Picnic W/Benches 3/2006
Skate Park 12/2009
Lighting Upgrades (Led) 5/2014
Playground Equipment & Structures 4/2015
Parking Lot Improvements 12/2015
Drainage Improvements 4/2017
Tierra Rejada Park
Land, Park Site 1/1992
Basketball And Tennis Court Paving, Concrete 1/1995
Paving, Asphalt 1/1995
Drinking Fountains (3 Total) 1/1995
Lights, 8 Steel Outdoor 1/1995
Perimeter Fence, Steel Bar & Stone 1/1995
Picnic Pavilion 1/1995
Sand Pits For Playground 1/1995
Restroom Building 1/1995
124 of 126
Project Name/Item Description Date (Mo/Yr)
Picnic Tables With Benches (9 Total) 1/1995
Tennis Courts 1/1995
Sign, Park 1/1995
Screen, Tennis Court 4/2001
Interior Fence, Wrought Iron 6/2001
Playground Fence (Replacement) 9/2001
Park Monument Signs (Concrete) 3/2003
Bocce Ball Court 3/2003
Storage Box 6/2004
Playground Structure And Equipment 6/2007
Park Tables & Benches 8/2007
Park Benches Concrete (11 Total) 7/2013
Bench, Cedar 10/2014
Park Bench, Concrete 2/2015
Pickleball Court 8/2017
Playground Equipment Replacement (Climbers) 9/2019
Veterans Memorial Park
Land, Park Site 4/2001
Veterans Memorial Park Construction 5/2009
Villa Campesina Park
Land, Park Site 8/1998
Lights, 8 Steel Outdoor 9/1996
Fence, Chain Link 9/1998
Drinking Fountain 4/2002
Park Monument Sign (Concrete) 4/2003
Playground Structure 4/2004
Playground Surfacing & Base 6/2004
Basketball Court Equipment 06/2004
Basketball Court Paving 06/2004
Grading, Trenching 06/2004
Sidewalk, Entry, & Steel Bollards 06/2004
125 of 126
Project Name/Item Description Date (Mo/Yr)
Virginia Colony Park
Land, Park Site 1/1996
Drinking Fountain 1/1988
Sand/Wood Chip Pit For Playground 1/1988
Playground Structure 1/1988
Sign, Park 1/1988
Fence, Chain Link 9/1993
Drinking Fountain Galvanized 11/2002
Playground Structure 6/2006
Walnut Acres Park
Land,161 Second Street 2/2011
Park Construction 10/2015
* Information on file for projects completed prior to city incorporation. 126 of 126

Transportation & Public Works CommitteeMay 6, 2024

Transportation & Public Works Committee
May 6, 2024